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It would be very helpful if there's a description column to the reports for sales, purchases and VAT which helps us to review what it was for and check whether the VAT rate has been applied correctly.
If the reports only shows the date, business name and the amounts, we will have to click into each invoice to view the description, because some sales/purchases were zero/standard rated for the same cusotmers/suppliers.
When we do quarterly VAT reviews, we often have clients with more than 100 sales invoices, it's a very time consuming task. It would be very helpful if we can generate a report with the descriptions.
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