When downloading a VAT return, it would be great if there was the functionality to show the source of the transactions in each box (e.g. receivable invoice, payable invoice etc), rather than just the reference. This would allow easier spotting of any 'outliers' such as bank receipts posted to box 1, rather than receivable invoices, which would be generally more 'risky' as an error.
When downloading a VAT return, it would be great if there was the functionality to show the source of the transactions in each box (e.g. receivable invoice, payable invoice etc), rather than just the reference. This would allow easier spotting of any 'outliers' such as bank receipts posted to box 1, rather than receivable invoices, which would be generally more 'risky' as an error.