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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
13
Vote
Please add a Back button on all pages
When going into detailed screens for instance clicking on a customer, supplier, or a line in products & services you have to fight a bit to get back, could a Back button be added right next to the edit button or something so you can go back to...
Created 12 Oct 11:48
Processing / Setup - Navigation - Lists - Usability
1
We're Taking A Look At This
11
Vote
invoice company name to be removed from delivery address box
on many occasions I need to invoice a company but the products are being delivered to a completely different company. At this moment although you can amend the delivery address the main contact is still the invoice name. My clients has asked that ...
Created 27 Apr 11:59
Sales
3
We're Taking A Look At This
3
Vote
Purchase credit note screen in red pls!
Would be very useful to show the purchase credit note input screen in red
Created 03 Jul 14:58
Purchasing
0
We're Taking A Look At This
4
Vote
CIS labour and materials breakdown
The standard sales templates do not indicate what entries are CIS labour or materials. The invoice just shows a total CIS deduction at the bottom. My last invoice was paid incorrectly because the lady who entered the invoice inputted the gross amo...
Created 22 Mar 14:32
Sales
1
We're Taking A Look At This
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
3
Vote
Upload credit notes to drafts to approve
I have started using the facility where you can add purchase invoices to drafts to approve rather than manually keying the information. This is a great time saver but you can't process credit notes in the same way. Can this facility be added
Created 30 Jun 15:53
Purchasing
1
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3
Vote
Reoccurring SEARCH button
I and many others have been suggesting this idea for years now. Last year I received an email stating this was finally going to be implemented. Fast forward a year later and still nothing. I have 1500 customers on reoccurring invoices. God forbid ...
Created 30 Jun 01:52
Setup - Navigation - Lists - Usability
0
We're Taking A Look At This
1
Vote
The ability to assign a department code to a product
Currently on every invoice being raised you need to manually select the department on each line. Setting up a product is lovely, as you do not need to select the same information multiple times, but you can not assign a department code, so there i...
Created 17 Jan 17:00
Sales
0
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3
Vote
WHEN CREATING ESTIMATES AND QUOTES I WOULD LIKE TO BE ABLE TO SUBTOTAL
I WOULD LIKE TO BE ABLE TO HAVE SUBHEADINGS AND SUBTOTALS E.G. ITEMS 1,2,3 = £SUBTOTAL ITEMS 3,4,& 5 =£SUBTOTAL, THEN GRAND TOTAL.
Created 29 Jun 10:41
Sales
1
We're Taking A Look At This
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