Enter the Quarter Name that the VAT ESL Audit Report should run in. Only values from the VAT ESL calendar are allowed.

Customer Name From

Enter the Customer Name you want to run the report from. When the Customer Name is entered, validation ensures that a valid customer name is entered. The default value for this parameter is null. This means that all customers are selected for a given quarter.

Customer Name To

Enter the Customer Name you wish to run the report to. You can only choose customer names that fall on or after the customer name of parameter you entered.

VAT Number From

Enter the VAT Number you want to run the report from. The VAT Number is not validated when it is entered. The default value for this parameter is null, which means that all VAT Numbers are selected for a given quarter.

VAT Number To

Enter the VAT Number you want to run the report to. When the VAT Number is entered, it will not be validated.

Detailed/Summary

Enter whether you want to run the report in detailed or in summary mode. The default for this field is Detailed.