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This seems like a basic thing we should be able to do. Instead I've to create a separate quick entry for the same invoice if there are two different VAT rates on the one invoice. This will make it harder to match to bank entries if the amounts for the invoices are going to be split. I know it can be done by adding a normal purchase invoice but then I have to go back and forth between screens and as the system doesn't auto reference I have to keep checking what the last reference was on quick entry to keep the items in sequence with the invoices in the lever arch file.
This seems like a basic thing we should be able to do. Instead I've to create a separate quick entry for the same invoice if there are two different VAT rates onteh one invoice. This will make it harder to match to bank entries if the amounts for the invoices are going to be split. I know it can be done by adding a normal purchase invoice but then I have to go back and forth between screens and as the system doesn't auto reference I have to keep checking what the last reference was on quick entry to keep the items in sequence with the invoices in the lever arch file.
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