Including Vendors in the Belgium Fiche Report
You can choose which vendor records you want to include in your Fiche 281.50 report. For example, if a vendor has transactions (with expenses and items that are covered in Fiche 281.50 declaration) amounting to or exceed 250 Euros, but the vendor record is not marked to be included in the Fiche report, this vendor is still excluded from the report.
To include or exclude a vendor from the Fiche report:
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Go to Lists > Relationships > Vendors.
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Click Edit next to the vendor record that you want to include or exclude in the report.
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Go to the Fiche 281.50 subtab.
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Check the Include in Fiche Report box to include the vendor in the report. You can still clear the box if you want to exclude this vendor.
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Click Save.