I use a range of freelancers, some are VAT registered, some are not. It would be great if I could set the VAT rate for each as part of their supplier profile. That way everytime I log an invoice for Robin it puts VAT on top, everytime I put an inv...
Re: New Supplier / Customer views - Default to "Transactions" rather than "Profile"
When you search for a customer or supplier, 99% of the time you are looking to add a new purchase or create an invoice or view an existing transaction... Once a year you may want to update an email address or phone number so this current default s...
We used to have a handy little feature that used to turn the VAT numbers entered green if they were valid. On the recent update (changing to customers/suppliers screens) this feature has disappeared.
Please bring it back, it saves me having to k...
Aged creditors detailed report should have a total for each supplier
The new aged creditors report which previously printed out on 4 pages, now prints out on 8 pages but doesn't include a total for each supplier when opting for the detailed report - there should be a total for each supplier as per the old report