Creditors with VAT reportThis report displays the total amount of creditors outstanding for each supplier as well as the VAT that is owed for each creditors. It is especially helpful to accountants in reconciling the VAT control accounts for cash-based VAT reporters.Any supplier with a creditors balance outstanding is listed in the report, whether or not there is VAT outstanding.An Out of Balance amount appears on the report. It is the difference between the balance of the creditors linked account and the total of the outstanding bills.note : If you are using the multicurrency feature(AccountEdge Plus only), the Out of Balance field does not appear.Display only if Multicurrency preference not selected (AccountEdge Plus only):
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