This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1954 Nominal Activity Report to include VAT codes or VAT.
It would be really useful to be able to generate a report in Sage Online to show the nominal code, with all the transactions, but on the transaction line to show the department code and the VAT type (standard/exempt). There are too many reports to run for different things when you could just put it all on one report
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