How do I get a 3 month detailed transaction listing showing VAT please for all truncations over a given period
Are you on cash accounting or accrual accounting for VAT. If it’s the former you can just go into the new VAT return screen and download the calculations. If you just want to see what invoices contain VAT over a given period you can go into the Invoice Management screen, click to modify columns and switch on the VAT column.
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