Hi Guys, what report can I run to get the details for a VAT RTD ?
We don’t automate the Vat RTD or run a report for it (which is the same as doing the return).
So the best advice we give to start at the client level and find out who are international.
You can export all the bills and invoices so you can filter out all the Irish clients and run your totals from there.
Does that make sense?