Hi,
Could you please include a column for customer name against each sales invoice in the full vat report? Or include in the invoice number description column as with purchase invoices?
Sample row from our VAT return worksheet for inputs looks like:
| 06 Apr 26 / GetYourMobi - Bill 442752 / Web Hosting / £15.00 / £75.00 |
|---|
Outputs:
| 08 Apr 26 / Invoice 001 / £80.00 / £400.00 |
|---|
Maybe this is just a bug with our report?
Regards,
Hi PeterG,
Thanks for joining the forum and asking a question! Reading over it, I think what you’re asking about is a feature of the FreeAgent app instead of the API for VAT returns. If that’s the case, then your best course of action is to contact our wonderful support team. As well as being able to pass feature requests on to the right team, they may also be able to chat you through work arounds or features that are already there to help you. This forum is intended for folks who are using the API to ask questions and build a community.
So if your question is about the API, and I have misunderstood, I’m sorry for my misunderstanding! In that case, can you give a couple more examples of what you’re seeing when you use the API, and we’ll see what is going on.
Thanks again, and I hope this helps,
James
Hi James,
Tbh, even after reading up on it I don’t know what API even means. 
I thought this place was for customer suggestions to make improvements/changes to the app.
Peter
Hi Peter,
No worries at all! Then our support team is the place for you. That’s good feedback too - we’ll see if we can make it more clear what the purpose of the forum is for first time visitors.
And if it helps: in this context, an API is a way to let applications talk to each other. So they can (with the right authorisation from users) pull or push information from or to your FreeAgent account into or from another program. This is how our integration partners work.
Have a good evening,
James
Hi James,
Ahh, now I fully understand what this place is.
I will awkwardly shuffle away now. 
Peter