Settings and activity
2 results found
-
13 votes
Thanks for sharing this idea. After reviewing this we’re moving it to Gaining Support.
At the moment, the behaviour in the VAT return’s Transactions by tax rate tab can vary depending on the transaction type and whether a reference has been entered. However, each transaction type can usually be identified in the current view by what appears in the Reference column:
- Sales invoices: the invoice number may be shown in the Reference column.
- Bills: the bill reference may be shown in the Reference column.
- Manual journals: the journal number is shown in the Reference column.
- Spend money and receive money transactions: there isn’t a clear label showing these transaction types, however they can often be identified by the lack of detail in the Reference column when compared with invoices, bills and journals.
We understand this can still make it harder to quickly distinguish spend money and receive money transactions when…
An error occurred while saving the comment 
Kelly Elliott
shared this idea
·
-
15 votesKelly Elliott
shared this idea
·
When reviewing a VAT return on the transactions by tax rate tab - there is no way to view the detail if the payment was through an invoice or bill even though you are able to see the detail if it is entered as a spend money or receive money transaction.
Being able to create bills and add attachments is extremely convent, however, it is not when you are unable to see the detail you have provided when reviewing the VAT return.
Please look into this! Thank you.