Settings and activity
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34 votes
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Gareth Lombard
supported this idea
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136 votes
Thanks for reviewing and letting us know how we could keep improving the new homepage experience.
For the time being we're paying attention to the pulse of this idea, here.
We will let you know if there are any updates.
Gareth Lombard
supported this idea
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144 votes
Thanks for your idea, Michelle. Great to hear how a checklist could improve your experience when working in client orgs. We'll start gaining interest from your idea her7e and I'll share if there are any plans made.
Gareth Lombard
supported this idea
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1,013 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Gareth Lombard
supported this idea
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This feature would be so beneficial and not only WHT on cross border transactions but in certain regions larger business are mandated to WHT on invoices and pay over to the revenue offices.
These WHT amounts can be on the sales tax (VAT, GST) etc.
So, the ability to charge the full tax rate at 18% (example) and then show the WHT sales tax of 50% of that as a negative. - 9% , so the balance of the invoice due is actually the amount less the WHT amount.
This would be super helpful to track, report and recon properly.