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Part Exchange statement report linking invoices and purchases for certain customers and suppliers.

Numerous clients have asked how they send a statement showing part exchanges to their clients. At present there is no way of showing the purchase value being deducted from the invoice value resulting in a net due value. A simple link between certain customers and suppliers would enable a statement showing the invoice value and purchase value would be great. Suggestions have been made to show a negative value in the invoice under a different sales code in order to overcome the problem however the VAT boxes would then be understated.

  • Gwion Ashton
  • Aug 19 2020
  • New
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