To access this new report you will need to speak to your main contact at Raise who can enable the feature. To enable the feature we will need to know:
If you run your VAT return on a monthly or quarterly basis
(if quarterly) When your annual cycle begins and therefore when your quarterly stagger ends (more here)
Whether your accounting method is cash (payment date) or accrual (raised date)
Once the feature is enabled, all admins for your account will be able to see the feature within the reporting section.
On the report page, you can see a quick summary of your liability in each return period. They can also enable currency conversion into GBP if needed or treat currencies separately.
For help enabling the feature, reach out via our live chat or email us @ support(at)raisetech.io.