Accounting Ideas

 

Merged idea

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Split the VAT on a quick entry Merged

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.

  • Guest
  • Jul 20 2022
  • Great Idea Currently In The Works
  • Guest commented
    20 Jul, 2022 03:53pm

    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.