VAT Audit Batch Job
Use this batch job for HMC&E VAT audit purpose. It exports the relevant data for VAT auditors into CSV (comma separated) format files.
Options
Export Customers: Choose this option to export Customer table.
Export Open Payments: Choose this option to export all customers opened credit entries.
Export Late Invoicing: Choose this option to export all customer entries that were invoiced later than Late Invoice Delay (Days) limit.
Late Invoice Delay (Days): Fill in the number of days between payments received and invoice issued which is normally acceptable. Only entries that are over this limit will be exported.
Export Vendors: Choose this option to export Vendor table.
Export VAT Entries: Choose this option to export VAT Entry table.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.