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  1. 69 votes

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    Thanks for sharing and supporting here, everyone.

    For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.

    We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.

    Wendy Johns supported this idea  · 
  2. 265 votes

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    Wendy Johns commented  · 

    Thank you to both Neil and John. The bank transaction option has proved really helpful. It's such a shame it isn't an option as a tick box on standard transaction reports - Sage has it (a paperclip symbol) at the end of the line.

    Wendy Johns supported this idea  ·