Show outstanding VAT on the A/R and A/P Ageing Detail Reports

Learn how to enable the Outstanding VAT column in the Accounts Receivable and Accounts Payable Ageing Detail Reports.

Enable the Outstanding VAT column

1. Go to Reports and select Standard reports (Take me there).
2. Select Accounts receivable ageing detail or Accounts payable ageing detail.
3. Select Columns.
4. Select 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.