Detailed purchase report for date range?

Hi Glenn

I have just transferred lost of purchases from my old system and I’m running the VAT returns. There’s a slight discrepancy so I’m guessing i’ve duplicated something. is it possible to pull off a report of all purchases by date for a give month? Can’t seem to find anything that relates to this.

Thanks (again)

Are you on cash accounting or accrual accounting? The reason I ask is if you just show a list of invoices for a given period it probably won’t resemble your VAT calcs if you’re on cash accounting. Cash accounting calculates VAT based on when payments were made rather than when invoices are raised (which is the basis for accrual accounting).