The VAT Received report has two parts: a detailed section, ordered by date and number of invoice, with totals at the end of the section; and a summary by tax, ordered by tax code, with totals at the end of the report.

If you want to use the balancing segment parameter to distinguish between groups of invoices, you should not enter documents such as invoices and credit memos with accounting information that relates to multiple balancing segment values.

Use the Run Reports window to run the VAT Received report.