A report designed for being able to see from the Aged Debtors report how much of the clients' outstanding balance is standard rated or zero rated vat - when we run this report at the end of the VAT Quarter it is something we have to manually go into each client account to see what the split of vat is - when we input our invoices the full amount is vat at 20% but our credit fee (chargeable if the client takes longer than 30 days to settle their invoice), is non vat. This would be useful for anyone wanting to be able to do this within their business without having a time consuming manual process which is open to human error. thank you)
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