Hi
There seems to be a slight issue with the 'money owed' line on the dashboard. The totals work out fine except it seems a couple of flaws- 1. It does not take into account unpaid VAT from the previous quarter it only seem to calculate what is shown for the current quarter 2. CIS deductions these are not taken into account either even though this is an owed amount of money and has to be paid every month.(would be great if this could be shown like VAT on the dashboard) Both meaning that the 'total owed' does not give a true amount of the current status and therefore not giving a true guide of how much the company has. Perhaps something one of your developers can look into as I imagine it would be very handy for all of us in the construction industry.
Guest
It also does not take into account part paid purchases so shows that whole purchase amount as owed rather than the balance of it owed which is also frustrating as along with the above my "money you owe" section is constantly out
Attachments Open full size