Question
I have over 1,000 invoices all correctly entered over 6 months with VAT correctly shown, when I go to make a VAT report/VAT100 report, it just says 'no data'?
I have set up the VAT report correctly. It does shown the no vat entries, that is all. The report is for an internal review before submission which our accountant does. It is for a custom period of 3 months
