Settings and activity
4 results found
-
426 votes
An error occurred while saving the comment 
Amanda Vigar
supported this idea
·
-
36 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
-
53 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
-
71 votesAmanda 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!
It also slows the whole billing process down and it's slow enough as it is on the new invoicing system! How am I going to recover the extra time costs from clients for the time it's taking me to do the billing. At some points in the day it can take up to 20 seconds before I can even click on one of the boxes, then it autosaves, then another 15 seconds to move to the next box. I won't even go onto the visuals!