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PaulJB
March 6, 2020
Question

The VAT report is based on the 'paid date' entered against the expense. Can I produce a report based on the bank transaction date?

  • March 6, 2020
  • 1 reply
  • 0 views
The 'paid date' is the date on the receipt/invoice by default. I don't want to have to change this date in every transaction to make my VAT submission correct.

1 reply

E
EmmaM
March 6, 2020

Hello PaulJB

 

We just need a bit more information so as to answer this post in the most accurate way. Which VAT report are you looking to customise by bank transaction date?

 

Emma

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