Settings and activity
6 results found
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7 votes
An error occurred while saving the comment -
6 votes
An error occurred while saving the comment Amanda Vigar commented
Better if no autosave at all! It's dangerous - you can delete things in error and it autosaves it! Better to have a "do you really want to exit?" button to remind you to save it! But yes, consistency would be good but not what you suggest!
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34 votes
An error occurred while saving the comment Amanda Vigar commented
There are so many reasons why autonumbering at draft is a poor way to do it! It takes time to sort out the numbering if you do drafts or placemarker relating bills and it is so easy to get it wrong!
Amanda Vigar supported this idea ·
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37 votes
HI team, our article here will likely help you identify transactions that have not been included in your VAT return.
You can run the Account Transactions report to compare with the Transactions by VAT box tab of your VAT return.
An error occurred while saving the comment Amanda Vigar commented
It woudl be even better if the report show which weren't on returns as one section and then another section where it shows which return they are on otherwise you have to go hunting for late claims!
Amanda Vigar supported this idea ·
An error occurred while saving the comment Amanda Vigar commented
Actually, it would be good if there was a report that said which return the transactions were on to make it easier to look for late claims rather than having to go into each return and search
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55 votes
An error occurred while saving the comment Amanda Vigar commented
We have clients who different sorts of CIS work - some zero rated some DRC 20% some DRC 5% and it would be great if we coudl have different codes for differnt work that all deducted CIS
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72 votes
Amanda Vigar supported this idea ·
An error occurred while saving the comment Amanda Vigar commented
I've asked the same - it's a pain when you have recurring invoices as place holders to remind you to bill them and you then approve as they go out but you want the number sequence only to apply to approved invoices!
Better not to have autosave on either!!! If you use Dext then they are automatically put into draft and saved so it is there. I think it's the same with HubDoc.