Does anyone know of a report customization you can do on Quickbooks online to show the VAT on debtors? Trying to reconcile a VAT account, client is on cash scheme. Thanks

Hi there, @kieran2.

To show the VAT on debtors, you can pull up the VAT 100 Report in your QuickBooks Online (QBO) and set the accounting method to cash. 

To do this, let me walk you through the steps:

1. In the left tab menu, select Reports.
2. Type-in and select VAT 100 Report.
3. On the Accounting method, select the Cash option.
4. Set the date range on the Report period. 
5. Click Run report. 

You can check this article on how to get the most out of your financial reports: Customise your reports in QuickBooks Online. 

For future reference, you can also visit this article for the detailed steps on how to reconcile accounts. 

Don't hesitate to post again if you have any other concerns. I'm always here to help. Have a good day!