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Add/Amend details to Invoice after VAT return submitted
As a company it is imperative that we are able to add a Purchase Order number to invoices in the reference section. We often receive PO's up to 6 months after the works are completed and invoiced and now once the VAT return has been submitted, thi...
Created 08 Jul 11:17
Processing
0
One For The Future
12
Vote
Include facility for Irish RCT
As Irish revenue law requires the filing of RCT returns the system should be able to handle this.
Created 19 Jan 13:09
VAT/Taxes
4
One For The Future
10
Vote
We require an annual payment and deduction statement for CIS subcontractors. Currently we only have available monthly subcontractors payment and deduction statement.
We need these figures to do the annual tax return
Created 12 Aug 09:47
Reporting
4
One For The Future
12
Vote
Discount VAT returns and Non VAT related transactions as Future dated transactions that would prevent a VAT return scheme change
Common customer issue is that they run a non-MTD mop up return to reconcile entries and allow scheme change. Often they run the return to a future date (sometimes way in the future) and this Journal that posts as a result prevents scheme change un...
Created 06 Jan 11:50
2
One For The Future
7
Vote
Show deposit paid on invoices
Customers who take deposits and then sent invoices have no clean way of showing this
Created 17 Jun 07:20
Banking / Payments / Processing
0
One For The Future
7
Vote
Different delivery address without customer name
Unable to include delivery address without having the customer name on it.
Created 16 Jun 12:40
Sales
0
One For The Future
9
Vote
We need an option to add different Vat codes/rates.
It would be very useful to be able to customise the Vat code/rates for those of us dealing with partial exemption. I wanted to create a code for directly attributed vat and also a different code for vat exempt income. You are able to do this on Sa...
Created 27 Oct 10:16
VAT/Taxes
1
One For The Future
8
Vote
Show current HMRC VAT liabilities on summary screen
It would be very useful for me to be able to see what my current VAT amount is i.e. what I will need to pay to HMRC at the end of the quater. This information is displayed on the summary screen on the website so is it possible just to get this dat...
Created 04 Feb 09:24
Mobile / Reporting
0
One For The Future
6
Vote
Rules for split payments
Hi, Is it possible to create a rule that splits a payment into two categories?For example, we regularly pay application fees on behalf of clients. These are split into a VAT exempt fee of £201 and an admin fee of £28+VAT.
Created 09 Sep 11:51
Banking
0
One For The Future
10
Vote
Have an option to REMOVE the Delivery Address from an invoice
Under the invoice template options it would be nice if the delivery address could be removed as not every business actually invoices for items that were delivered. Example would be trades work like plumbing or electrical where we still like to use...
Created 27 May 15:22
Sales
1
One For The Future
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