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We sell products for medical purposes so some invoices are raised without VAT. Is there any report I can print from Sage to tell me which invoices have been raised without VAT.
I need to make sure we have VAT exemption forms for all the invoices raised without VAT.
Thanks

Donna

Invoices could be raised with 2 items on one with VAT and one without so you might not be able to have a report of zero rated invoices as some invoices will be a mix.
You may need to look at the detail level.

The VAT return detail report show each item in each tax group.

You could use a search in the financials to fine just T0 and a particular data range and just sales ledger then run a report against that search.

Many other reports such as the daybooks could be adapted.