I know I can run EC Sales reports from Sage and it will populate the return figures, but does it flag the invoices as 'reported' somehow when I hit 'save'? I'm concerned that there will be invoices which maybe weren't updated to the ledger at the time of running which need to be reported, but are then missed..
The only way around this that I can see is to either manually keep a record of all the invoices (not terribly practical) or to re-run the Sage EC Sales each month to check the figures haven't changed (not ideal).
If the VAT return transaction get flagged and reconciled, surely there is an option to do the same for the EC Sales reports??
