VAT Number History
This report lists all Sales and Purchase Ledger transactions for each Customer and Supplier. The report is sorted into Company VAT Registration Number order. The Sales and Purchase Ledger transactions are listed in Transaction Date order in separate sections.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the report period. The first row of the Reporting Periods setting is used as the default.
- VAT Number
- Enter a single VAT Registration Number to list transactions issued to or received from a company with that number.
- Include Customers
- Check this box to include Sales Ledger transactions in the report.
- Include Suppliers
- Check this box to include Purchase Ledger transactions in the report.
