Hi, I hope you are all keeping well and that the warm weather and the blue sky are bringing a bit of joy into your lives.
I’m trying to create the VAT report for the last quarter of the year 2020-2021.
In the past, when I clicked on Create (New Report) I get this green chart with the different boxes/ figures.
This time, the background of the report is white and the Download Calculations button that used to show up at the bottom of the screen is missing.
When I export the data into Excell, I notice that the INVOICE NUMBERS and DATES are missing, so is the VAT total for each amount invoiced.
Also, instead of BOX 6 /GROSS AMOUNT or BOX 1 VAT TOTAL, the headings are NET AMOUNT and VAT AMOUNT, ITEM TYPE and VAT CODES.
-Does anybody know what might have gone wrong here?
Any help would be really appreciated/