vendor/customer report doesn't include tax

[tereque]

hi,

I just noted that when use 'taxable = yes' in a vendor's bill (I guess 
customer's invoice will be the same) and then create a Vendor Report The 
due amount for such a Bill will be the billed valued NOT INCLUDING the 
tax value. I use a Vendor Report to get an overdue of how much I might 
owe someone and just noted the data being useless due to this. If I pay 
such an invoice the whole amount is credited in the Vendor report, so 
all his data is incorrect in the total sum and furthermore distorted in 
the relations because a Bill does not show the tax amount but a payment does

I couldn't find anything in the 'options' that helps here. So is there 
anything one can do?

As a workaround I will not use 'taxable = yes' anymore and include all 
tax in the 'Unit Price'