Settings and activity
5 results found
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19 votes
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Eric Tomlinson
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65 votesEric Tomlinson
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An error occurred while saving the comment Eric Tomlinson
commented
assign a credit note to a customer, just like you can assign a bill to a customer
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142 votesEric Tomlinson
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143 votesEric Tomlinson
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75 votes
Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.
While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.
We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.
We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks
Eric Tomlinson
supported this idea
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Please bring back the drop-down box for the tax type: GST free, GST on expenses, etc. Relying on the default code in the chart of accounts doesn't always work. & why would you take away a feature and grey out the box?
Totally agree with the scrolling being terrible.
And who voted for a layout change? I'd prefer requested changes be done, e.g., allowing a change to the GST value to match the counterparty, increasing the decimal places on invoices and bills so we can match the counterparty without fudging numbers.
Ok and make this feedback box bigger, so it doesn't need a scroll bar.
thanks!