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?
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.