Long time since my Original request , any sucsses with creating a simple report of BILLS/PURCHASE INVOICES maybe ? this options you offered is not workable -many thanks ... Meer weergeven

 Click orange button Match, Transaction relates to: Deposit, Income Type: VAT receipt.  The correct general ledger (standard 1690 VAT return/payment) is automatically filled in.  You can adjust the Transaction text eventually and click the green button Post and show next.         ... Meer weergeven