Sage talked me through how to add this to my report writer some time ago but when I transferred Sage to my new computer it no longer shows the VAT colummn and now I no longer have Sage cover so they cannot help me!
Sage instant accounts plus version 10.02 - how can I have Supplier invoices due report to show VAT %26amp; total?
I would see if there's a way to revert the program back to the usual way of doing things. If there's not, you should try to consult the help manual, it could be bad for someone to try to walk you through this.
Of course, if someone does then I'm glad and I hope it works out for you :)
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