Learn how to enable the Outstanding VAT column in the Accounts Receivable and Accounts Payable Ageing Detail Reports.
This will allow you to quickly reconcile VAT amounts while preparing your BAS and ensure the correct amounts are recorded.
Enable the Outstanding VAT column
- Go to the Reports tab on the left menu, then select Accounts receivable ageing detail or Accounts payable ageing detail.
- Select the Gear icon on the top-right corner of the report (next to the email, print and export icons) and select Show More.
- Tick Outstanding Tax Amount.
The report will refresh and display the VAT amounts for each transaction in the report on the Outstanding VAT column.
Note: The Outstanding VAT column is only available on the Accounts Receivable and Accounts Payable Ageing Detail Reports.