To generate a VAT reimbursement (EXP) report

VAT Reimbursement (EXP) is a summary report that can be used at critical times such as mid-year and year end, to confirm VAT transactions performed over a number of financial periods. 

Arbor Finance reports use pop-ups. Ensure your browser does not block pop-ups from the Arbor Finance website. Click here for details.

1. From the top menu choose Reporting. On the Transactions tab choose VAT and VAT reimbursement (EXP).
2. Choose whether to show only transactions with VAT or all transactions.
3. Choose the periods of the financial year that should be included. 
4. In the From bank accounts field, by default all bank accounts are selected. If you want the report to include VAT reimbursement information from only selected bank accounts, click on the required account, or hold down the Ctrl key to select multiple accounts. 
5. Once you have selected your options click Generate report. The report opens in the Report viewer.