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Purchase Transactions missing from VAT report
Hi
I'm having a problem where our VAT on Purchases Report is missing transactions. i.e. we have 21 invoices from a single Vendor all showing tax at the same rate... however on 14 of them are not appearing on the VAT report.
They are all within the same date range and are (mostly) the same expense account. They have not been paid or cleared.
Am I missing something? Any ideas?
Karl
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