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July 10, 2024
Question

Can I prepare a report which shows the VAT element of unpaid invoices at the end of a month?

  • July 10, 2024
  • 1 reply
  • 0 views
The company operates a cash receipts basis and needs to understand the level of unpaid vat in the debtors book.

1 reply

July 10, 2024

Hello and welcome to the Community, cormac-reilly

 

One way to view this information would be to run a A/R Ageing Detail Report, with an added column for Outstanding VAT.

 

To do this, open the report and select Customise > Click the Rows/Columns heading to collapse and then tick Outstanding VAT > Run report.

 

You can also enter a custom date for the Report period on the drop-down or choose from one of the default period options.

 

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