For my accountant, I need to make report of my invoices, every 3 months.
With my old program, this was quite easuy but this time, it seems that isn’t possible.
I tried already custom reports with sq. But I think I need the SalesInvoiceLines for my report.
What I need is a list (per 3 months) with:
–customer name
–customer business identifier
----invoice issue date
----invoice number (reference)
------total amount invoiced @ 6% VAT
------total amount invoiced @ 21% VAT
----total amount invoice (excl VAT)
----total amount invoice (incl VAT)
----amount of tax VAT 21%
----amount of tax VAT 6%