Tax document library- breakdown of charges or at the least timing of charges to allow for reconciliation of settlements

Hello

I have not claimed VAT back since the August 24 change. Our company is VAT registered so this is going to be beneficial to resolve.

However , I have been recording the seller fees and FBA fees using the payment reports each month, but now when I look at the tax documents I cannot reconcile them against the value of fees I have been booking each month

Two questions:

1. what date range for the tax invoices cover- is there a simple way to reconcile against which orders they apply to as this will then help with working out what to contra the VAT invoices against

2. Is there somewhere I can get a breakdown of fees against orders?

Thanks