Hi
is there a way to run a report for the number of purchase invoices raised in a monthly period showing the invoice number , amount and vat amount .thus showing the total supplier purchased for the month for my accountant as previously i used to enter supplier invoices on to spreadsheet and then send him this data.
thanks,

Hi Paul,

Sorry no - the closest thing would be to save the Purchase Invoices screen to a spreadsheet then manually add the VAT amount for each invoice.

We'll add this as a feature request and let you know if it becomes available in a future version of Solar Accounts.

Regards,

Hi Paul,

We've added a new report called 'Purchase Invoice Summary' to the latest version of Solar Accounts, which matches the requriements you mention. You can download this version here:
http://www.solaraccounts.co.uk/download.php

Cheers,