You will usually use this report to produce a list of all non-domestic EU sales, for the purpose of satisfying the EU VAT reporting requirements. For each Customer in the report, it shows Country, VAT Number and turnover including VAT for the specified period.

Period: Paste Special Reporting Periods setting, System module; Enter a start and end date for the report.
Customer: Paste Special Customers in Customer register; Range Reporting Alpha; If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to include in the report.
Header: Enter a title for the report. If left blank, the title "EU VAT Sales" is used.
Including Customers: Use these options to include or exclude Invoices made out to Customers in particular Zones.
Only Customers with balance: Check this box to exclude Customers with no current balance.
Item Type: Use these options to include or exclude Items of various Types in the report. In some countries, only goods should be included in the report, not services.; If you do not check any of these boxes, the report will include Items of all Types.

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