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The VAT report is based on the 'paid date' entered against the expense. Can I produce a report based on the bank transaction date?

The 'paid date' is the date on the receipt/invoice by default. I don't want to have to change this date in every transaction to make my VAT submission correct.
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QuickBooks Team

The VAT report is based on the 'paid date' entered against the expense. Can I produce a report based on the bank transaction date?

Hello PaulJB

 

We just need a bit more information so as to answer this post in the most accurate way. Which VAT report are you looking to customise by bank transaction date?

 

Emma