Debtors with VAT report

This report displays a list of outstanding debtors with tax amounts, for a specified period. Any customer with a debtors balance outstanding is listed in the report, whether or not they have VAT outstanding.

If the Multicurrency preference has not been selected (multicurrency is available in AccountEdge Plus only), an ‘Out of Balance’ amount appears on the report. It is the difference between the balance of the debtors linked account and the total of the outstanding invoices.

Report details

Filters

General:

Customers: All/Selected

Custom List No. 1, No. 2, No. 3

Advanced:

Debtors As Of

Identifiers

Sorted by

Customer (alphabetical)

Subtotals / Totals

Display only if Multicurrency preference not selected ( AccountEdge Plus only)

Amount Outstanding

VAT Outstanding

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a Name to open the Card Information window.

Click any Amount Outstanding or VAT Outstanding to open the Analyse Debtors window.

View sample

Reports List