if it is of any help to those operating the VAT cash accounting scheme and use Sage they now have a report available that shows the vat included in debtors and creditors(after adjusting for payments on account)
I rang Sage and spoke to Angela and it worked fine for me
hi i asked for it as part of my sage cover i think it is typical of sage that you need to have this to get the report i have spoke to them at length and they have told me i would be in breach of contract to pass them on as "they dont guarantee that they would work on other peoples data BULL**** more negative promo from sage the wish list is based on requests not usefullness!!!! but if i can help...........