Allow Input & Ouput VAT entries on an Invoice to account for sales commission deductions
We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated).
To speed up the process of creatio...
At the moment, projects can only be associated to purchase invoices. Can't associate a project to an expense. Which makes no sense because expenses are still part of what our clients are billed for. So instead we have to do it manually. Also, it w...
We have quite high ticket invoices and sometimes we'd like clients to be able to have the option on their invoice to pay in instalments. So, they could pay 50% there and then and then the rest as and when they're able, but with a scheduled date fo...
Archiving data at year end would mean that we can retain data, even if the business were to cease trading but still have access to the information if needed
Have the ability to refund customers directly from Iris Pay when they have used that method to pay originally
There is no option in Iris Pay to actually refund customers only to RECORD the refund. If customers are using this portal to pay invoices vis credit/debit cards, there should be the option to be able to refund via the same means.
VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return
It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period.
Since the last update it has become apparent that the total figures for the boxes on the VAT detail...
Bank - add transaction - comment field memory so you don't have to key in each transaction as many recurr
Comment field memory so you don't have to key in each transaction detail as many are recurring - in fact I'm sure it used to have the functionality....
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