The question I have is one that has most probably been dealt with in the past, but I have not located an answer anywhere, so please bear with me.

The vat report within sage 200 does not show supplier and customer names. Is there a way to make this happen?

If the above is not possible, how does that impact the file sent to HMRC? As I suspect the primary reason for the file submission is the names of suppliers and customers.

Regards

Dandi