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Ability to add Default Vat Rates to salesetc if entering in Bank. I.E not running sales/purchases ledgers
Apr 16 2019
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Default VAT in the banking area
Correctly default VAT rate when importing transactions from Bank
Bank payments and receipts associated with expense code so that VAT is accounted for correctly.
Default VAT code for bank transactions
ability to run a sales activity report of sales invoices ONLY i.e. not showing income from bank transactions
Default VAT Rate for Supplier
I suggest that you look at the number of wasted keystrokes on each bank
Default VAT codes for bank transactions