This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-788 Improve: Contacts - Customer & Suppliers tabs : limited space, poor layout in notes & no options to save information related files, pdfs etc....
Whenever I talk to a customer or supplier, or when I check billing against a PO (some POs cover more than one invoice) I'm only interested in the nett of VAT. Please can we at least have the option of showing the figures this way. This hits me when a customer gives me a PO to cover 12 months & I need to know when we're getting close so I can let them know they need to raise a new PO.
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Calculating VAT on supplier invoices
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