More detailed analysis on the VAT Report in terms of the description of items purchased., help identify capital items from those day to day items....
It would help identify capital items from those day to day items to ensure VAT element correct and assist with the partial exemption vat reporting that we are required to complete for a number of clients.
When quoting for work, there may be 6-20 different elements that make up the quotation which then total the quotation amount. However, we only want the customer to view the total amount, but see the breakdown of what is included. Can it be possibl...
0% and N/A VAT Transaction Report should use payment date as filter if Cash Accounting used
The 0% and N/A VAT Transaction Report is very useful as a check that the correct VAT code is specified - this may be more important with MTD.
However, the report is filtered based on the receipt/invoice date. However, for users using VAT **cash ac...
It would be great and vital for Auditing purposes if we can have a "running balance" option in the activity report creation screen. Auditors usually need opening and closing balance to reconcile on their side.
When payments come in from an outside source such as Shopify, currently the code is set at 9998 (other) which causes me problems as I then have to recode everything. Could you possibly have certain descriptive keywords which auto-allocate the item...
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