Having just had a UK Vat Compliance Check, the government department asked for a list of items for me to supply. This included a full list of Purchase Invoices for the period, when I exported the Purchase Invoices to a csv file for Excel every field was included except the Vat on the Invoice. To fulfill this element I had to add the field to the Excel spreadsheet and manual visit each Purchase Invoice and record the Vat Element.
Would it be possible to incorporate this in a future release please.
Regards
Ian Clegg