I have a Nursing agency where a lot of staff use Intermediary Umbrella Companies for IR35 purposes - it would be useful to have an optional field capability to reflect the umbrella company as well as the staff member
Expenditure by supplier report - show percentages in csv format
When I download as a csv I don’t get the percentages. I only get the percentage when I hover over the different segments in the pie chart. A third percentage column in csv format would be useful.
Help to reconcile Payments made to customer credit account by card transaction or cheques.
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In a future update you could add a 'purchase order' column to the table where you can see a client's past invoices? Takes ages to open each one to find a job reference & downloading a CSV file every time again takes time.
We send out the pro-forma invoice to most of our customer and asks for payment up front. I have just updated our system and have adde our card payments button but I noticed this only works on the invoice and not the pro-forma. Please would you add...
It would be great if you could add the breakdown of different vat rates for vat returns etc
useful for vat returns for breakdown of different vat rates and should be available when you do vat return. Should also be available when you do a report for purchases of a particular time frame.