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It would also be good to be able to show the customer invoice number on the VAT201 Transactions. Its an important field, how was this ever left off?

Please may we only show the full invoice/ bill on the vat report and not by line item. If a line item has a different tax type then it can appear with just the invoice/ bill number in that tax type section on the vat report again all grouped. My current vat reports are unnecessarily long. One of my clients, vat report is 195 pages!

Would it be possible to group the line item on the output report? For example, we have clients that invoice 5-10 lines per invoice. The report reflects all the lines which makes the report unnecessary too long.
The VAT report needs to be summarized. Detailed information can be reviewed on the general ledger.

I am looking for a way to view a value for the supplier or customer transaction as a total value not as individual lines in the vat201 report. For example. I have 3 line transactions in 1 customer invoice, so it shows these three separately. I dont want to view it like that, I want to view it as a complete value, so we can double check the whole invoice as opposed to going to the invoice and looking line through line, which is extremely time consuming.

Time better spent most important to any business structure