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42 votes
Hi everyone, appreciate the additional feedback and support we've received on this idea since my last update.
While we have help on how to find VAT report discrepancies, do understand how you'd like a 1 single report that you can easily segment for this review.
This isn't something we have plans for at present, but we are continuing to track and will share if there are any updates of this nature planned with you all here. Thanks
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Megan Morrell
supported this idea
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Hi Sam,
I still think this would be useful, I would envision it to be an extra column on reports, for example, when running a general ledger report you have the option to include VAT rate and VAT name on the report, it would be good if there was a feature that said VAT return and any item that is on a VAT return would show an R for reconciled and expenses that have not yet hit a VAT return show a dash?
This was a feature sage 50 had so you could identify what expenses haven't hit a VAT return.
Quarter filtering would be enough - a clear report showing income and expenses in the quarter and then what has been included in that VAT return.
Must fields would be those found in the report for general ledger.
Country - for me I am looking from a UK perspective
Particularly, a feature showing which return the transactions were on would be helpful