Settings and activity
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8 votes
Freya Pieroz
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16 votesFreya Pieroz
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7 votesFreya Pieroz
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44 votes
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2 votes
Hi Angela, trying to better understand your idea here. When you mention 'property' is this a tracking category that you've set up in your organisation?
Freya Pieroz
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5 votesFreya Pieroz
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2 votesFreya Pieroz
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9 votesFreya Pieroz
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2 votesFreya Pieroz
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171 votesFreya Pieroz
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10 votesFreya Pieroz
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8 votes
Thanks for your feedback, Carolyn. Appreciate the different use case and why you may not want information from a singular invoice to update the contact. We'll get an understanding of the demand for this here.
In the meantime, it'd be good to understand if recording as Receive money could help your flow here for cash sales so you don't have to enter contact details?
An error occurred while saving the comment Freya Pieroz
commented
@Kelly, in response to your message, a receipt is not the same as a tax invoice. Customers request copies of tax invoices so that they can legally claim the GST on their BAS. A branding theme does not legally create a tax invoice, even if it looks like one.
The Australian Tax Office has a list of the requirements for tax invoices on their website: https://www.ato.gov.au/businesses-and-organisations/gst-excise-and-indirect-taxes/gst/tax-invoices
An error occurred while saving the comment Freya Pieroz
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@Kelly can you easily print a Receive Money so that the customer has the copy of the tax invoice they're entitled to?
Freya Pieroz
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56 votes
Hi everyone, we value your input on the new invoicing experience and hearing the specific features that are of importance to you.
We have some updates planned for the contact card where you can enter details of your contact within new invoicing, and as part of this we'll be providing the ability to edit the Attention to field.
We'll keep you up to date with progress of this through the idea here.
An error occurred while saving the comment Freya Pieroz
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@Justin McMillan not a single one of my clients uses 7 or 14 days, they're all 30 days or COD or if they deal with AU government they're 5 days and 21 days as per the government guidelines for e-invoicing and not e-invoicing.
Freya Pieroz
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10 votesFreya Pieroz
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11 votesFreya Pieroz
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2 votes
An error occurred while saving the comment Freya Pieroz
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If you tab through the new journal entry, you can't tab to anything past the actual entry, either - no add a new line, no save as draft, no post, no cancel. If you've pressed enter in one of the entry lines to enter data, it adds new lines when you tab through instead of tabbing to the buttons at the bottom of the entry. This is appallingly not Accessible!
Freya Pieroz
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6 votesFreya Pieroz
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2 votesFreya Pieroz
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9 votesFreya Pieroz
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8 votesFreya Pieroz
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Part of the reason this has historically not been available is because the definition of a day isn't standardised - I have clients whose work week is standardised to 38 hours (7.6 hours x 5 days) and clients whose work week is standardised to 40 hours (8 hours x 5 days), and they have slightly different rates of hours accrued per week worked.
Me, my minimum/standard day at work is currently 6 hours. When that changes to 8 hours, my accrued leave hours won't change, but if I had 4 x 6hr days banked leave, I would have 3 x 8hr days until I accrued more.