VAT - Transaction Report
Problem reported by Stephen Cummins 10 years ago
When looking to create a VAT return for the July - Sept Qrt, nothing is coming up in the Transactions Report that is registering nil for each item even though there are numerous VAT invoices in the System for the VAT period.
Have checked settings and all appears ok . Have no idea why this is happening ? Can you please advise as to what needs to be done to create Transactions Report and VAT Return populated with the recorded sales and purchase data.
Thanks,