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Enter the earliest accounting date that you want to select the information from. The start date defaults to January 1st of the current year.
Period To
Enter the last accounting date that you want to select the information to. The default is today's date.
VAT Tax Type
Enter the tax type VAT. The report only prints data for this tax type. The total for all invoice lines with zero-rated VAT for the customer within the date range you select.
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