This report is used to check that VAT registration numbers for customers, vendors and contacts have the correct format and that you have not entered the same VAT registration number for more than one customer, or vendor or contact.
Format Check: Place a check mark in this box to print a list of all customers, vendors and contacts whose VAT registration numbers do not correspond to the prescribed VAT registration number format for the country of origin.
Duplicate Check: Place a check mark in this box to print all customers, vendors and contacts whose VAT registration number has been duplicated for more than one customer, vendor or contact.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.