Learn how to enable the Outstanding VAT column in the Accounts Receivable and Accounts Payable Ageing Detail Reports.
Enable the Outstanding VAT column
- Go to Reports (Take me there), 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 VAT.
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.