[GNC] Summarizing cash flow report w.r.t. entries and exits (discounts)

[brainwash]

I don't know how it should be set up as I'm using this only for personal
bookkeeping.
To answer the question: the VAT is a liability(?) in that I receive it from
the customers and have to give it back to the state.
There's is also some VAT on expenses but it would be too tedious too track
that for each small purchase.

With regard to that, the VAT is self-reported and predicted, so I sometimes
end up receiving discounts (kickbacks?) from the state. This shows up as
income under the "Cash flow", but I guess in that case it makes sense.

Regards



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