When I run a report on my VAT expenses acc for a specific period, that total amount does not show in my VAT report under expenses, only my VAT Sales. What should I do?
When I run a report on the VAT Expense account, the total amount does not show in the VAT report under expenses, only my Sales do show. Keep in mind this is my first VAT report. So I am not sure if I have ticked all the boxes for the expenses to show.
