Settings and activity
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62 votes
An error occurred while saving the comment Mandy Carter supported this idea · -
10 votes
Hi all, wanted to share a workaround here for those who aren't already aware.
You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.
We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!
Mandy Carter shared this idea ·
When entering payments on New Invoicing it would be better to be able to overtype payment date rather than selecting the date from the calendar dropdown. It takes too long to do it like this. You can overtype on Old Invoicing.