When I enter expenses there are two ways to go about it. I can enter it as a bank transaction and put the Tax as a separate line, but this way the taxes don't show up on the Tax-reports. The other way, and only way to have the tax show up on the report, is to enter the expenses as purchases, but then I need to make a purchase-order and a receive-order before I can enter the expense as an invoice.

One way or the other, this needs serious consideration. I need the expense taxes to show up on the tax-report.