I’m trying to send my EC sales list to hmrc, but when I go to the report on QB’s it's not showing any data – which is incorrect. We have an invoice dated 14.11.19

Hi Polly2

The main reason transactions do not show on the VAT 101 report is due to not entering a country in the customers address details you will also have to enter their Tax Reg No in the Tax info section.

Navigate to customers > select the customer > edit > address/tax info