I import the bank feed every day and then allocate invoices/purchases based on the entries - then tag each entry based on whether it is vatable or not.
Is there a report I can view which shows each link in the bank report with columns depicting VAT charged
or vat reclaimed on a per line basis?
There is a way of viewing the VAT on an Invoice by Invoice basis but not via a bank transaction basis.
That might work. Is this a report I can publish so that I can see invoice date, nett amount and vat amount?
I don’t want to open every single invoice to do this
It is not a report as such, it is just the invoice list - you can add/remove columns to show the VAT column. If you wish you can then export this information and download as a CSV.
Thanks. How do I add/remove columns?
I have clicked on “show all sales” - not sure if this is the invoice list you are referring to?
Ignore, found the modify columns button (sorry, very hard to see on my screen!)
Very hard to see on everybody’s screen, it’s not just you
Anything in the pipeline to make these buttons more Visible?