Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When you export the VAT transaction report to csv (so that you can create a proper table in excel) it exports Credit Notes as positive figures rather than negative.
The EXCEL extract is not a usable alternative, due to the spaces / extra lines / etc…
Hi
Our supplier and customer accounts use a numerical reference for their ID, rather than letter based. This means that when it comes to running a report for VAT transactions it is hard to identify the supplier or customer names for the transactions…
