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This creates a column for each of your charges groups with the identifier as the column header and the total amounts at the bottom.
<span style=color:#fe746c;“ >{{#fas:exclamation-triangle}} </span> Note: Bookings that were created before you created the identifiers won't be included in this report unless you manually add the identifier in the booking popup under 'Charges and Payments'
===Report for tax advisor===
