We have used hansa on 2 companies for 12 years now, we use 'Cash VAT accounting' rather than the standard VAT, i.e. it is based on what iOS paid and received in a month. hanse could never accommodate this so we had to write a report based on the standard hansa VAT Report which gave us some of the data, then extract total sales and purchases from the VAT listing of the period.


This time (using 8.2 2016-10-29 the box on my version of the VAT Report (which has worked for 10 years) tells me I have no VAT to reclaim on purchases! This isn't correct.

I'm assuming something has changed in hansa, how to I access the structure of the form and get it working again?

Is there now a better way of operating Cash VAT accounting - THIS IS NOT THE SAME AS CASH ACCOUNTING which hansa has always been confused about.