Some suggestions to improve the vat exempt & zero rated report:
Add the country of the customer, not just their name (and possibly highlight EU countries?)
Where the customer has a VAT number - even if I charged them VAT, I see a line in this report which says: "(date) (invoice number) (customer name) VAT Number: (number) N/A £0.00"
This is meaningless and should not be included in the report surely!
Another improvement - having changed the VAT Reconciliation Start Date to when I first registered for VAT (1st August) - should this report default to that start date -the default is "this quarter" which includes invoices BEFORE I was VAT registered!
Another improvement - having changed the VAT Reconciliation Start Date to when I first registered for VAT (1st August) - should this report default to that start date -the default is "this quarter" which includes invoices BEFORE I was VAT registered!