Processing supplier invoices that contain vat and nob vat lines
How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values
Our customer's payments are due on the invoice date. However we need to be able to send out the invoice beforehand.
Kashflow uses the created date as the invoice date. But we would like the created date to be just the date the email/invoice is ge...
Was wondering if improvement can be made on both SALES and PURCHASE ORDERS (or QUOTATION) to eventually have possibility to:
. Balk order & Call offs
this tool to allow me manage bulk orders (my buyers contract for fruit puree and nectars ...
ability to store "vehicles" (or whatever subject the user deems relevant) against invoices and/or customers
I am an auto-electrician and as well as having customers, they have vehicles and may have more than one. It would be good to have the ability to have another tab "invoices", "customers", "vehicles" where I can store information on vehicles and lin...
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Will not implement
1
Will not implement
