can you add a feature where I can create an 'Application for Payment' as well as invoices and quotes?
This is very useful for the construction industry where for VAT purposes we have to send an 'App for Payment' to the client first and then once payments are received into our bank we then have to send the invoice.
Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...
Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users
Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
A check box that comes up if the same invoice number for the same company invoice no. is entered more than once does seem like a very good idea to have within the system
so if an invoice is attempted to be paid more than once it will be noticed
Hi,
I'm just wondering if there is any possibility to add the Arabic language to your system as we are working in the Saudi market and the VAT invoice should be in Arabic in addition to any other language. So do you think you can add an additional...
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Will not implement
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