VAT Code Exceptions [Invoice Transactions] reportThis report provides a listing of sales and/or purchase transactions with no VAT code, or a VAT code that does not match the default VAT code for the selected period.You can specify the default VAT code that is used in the match as the one selected for the account or the one selected for the item (item sale or purchase), activity (time billing sale) or card (all other sales or purchases).Use this report if you use the accrual method of VAT accounting. This method works by paying or reclaiming VAT based on the invoice date.Del ViaCurrencies (AccountEdge Plus only)
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