i have the desktop version
i want to ask is there is any way to record the vat number at the purchase pill or at the journal entry
so i can easily export a report with the purchasing with the company supplier name , vat number, etc.
Add the VAT number to the Supplier Address
Not sure what you want to export - more details might help to get a better/different answer
want to thank you for replaying what i did this but i think if there is a special box to enter the vat no
[“C:\Users\user009\Desktop\purchase invoices.png”](https://“C:\Users\user009\Desktop\purchase invoices.png”)
so you can any time export an excel report for vat revision purpose
the report includes
the supplier name, vat number, total amount purchase, vat , date
this will be so great
Have you examined the in-built VAT reports?
Have you look at the Taxable Purchases per Supplier report?
You could also create a custom field to hold the VAT number
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that is awsome , thanks joe but could you share youtube or any link to learn how to do it
and i want to remind you this is a desktop version not a cloud one
Manager guides are not supported by youtube or any video. Most information and guidance can be found in the old Guides | Manager and new guides Businesses - Manager.io If you have used these and still face an issue then search the forum or post it here with details including screenshots and your attempts.
The versions are identical as far as your needs are concerned. The difference is limited but important in that Cloud version is accessible online where-ever you are. Supports multi-user and related privileges, and gives access to the yet to furether be improved customer portal (an online portal for customers).
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thanks for replying , i will search guides