Obtaining the VAT Registration Entered in Nominal Transactions

SOLVED

Hi,

I'm not sure if this is possible through any form of reporting, but I have discovered that there doesn't appear to be a way to view the VAT Registration number that has been entered against a Nominal payment or receipt (i.e. for cheques/petty cash). There doesn't seem to be a way to add it as a field anywhere and I can't find an option for it within the report designer.

Has anyone come across this before or know if there is a way to view this field on entered transactions in any way? It would be extremely useful when posting corrections when I'm not in the office.

Many thanks,

Jake