SageForum for UK versions of Sage 50- Help and support.

I want to check I have receipts for all the purchase items on my VAT return, can I get a report which states which supplier they are posted to.

Sometimes in my company, we have paid for items, which I have picked up from the bank statement without having the receipt, but the VAT man is coming in, so I need to identify which items I do not have receipts for.

the day book reports in the suppliers section should tell you what invoices you have entered, there isa similar report in the Bank section for bank payments.