Settings and activity
6 results found
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11 votes
Hi everyone, right now our team are doing lots of work in the bills space to help you streamline your accounts payable. Soon, we'll be adding a quick view so you can review bills and make changes on the fly without leaving the list view. Read more on other changes coming to this space on our blog.
I'll keep you updated when this is released and you can try it out for yourself.
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Melissa Soares
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8 votesMelissa Soares
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2 votes
An error occurred while saving the comment Melissa Soares
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This would be ideal. Is the hardest moving away from MYOB to Xero as processing bills and rechecking if all added in correctly before pressing approving the bill to next stage, would be good on summary page if listed the GST on it also. Currently you have to go into each individual invoice to check if the GST has been added correctly. Especially using hubdoc mistakes occur all the time so this would make it less time consuming & practible
Melissa Soares
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54 votes
Hi community, thanks for your interest on this. While being able to move a Tax Return to another job is something we may look to do later, it's not in the near term plans. For now, we'll continue to collect and monitor your feedback, and share if there's any progress.
Melissa Soares
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An error occurred while saving the comment Melissa Soares
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Yes this would be very time consuming! Having multiple jobs under the one client and then having the automatic AS & tax return selected this makes it painful when the automatic AS & tax returns land in the incorrect job. You select automatic as you don't want to forget it needs to be done, but when being put in incorrect job then it is painful to delete the whole thing and re-enter again in new job under the same client.
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2 votesMelissa Soares
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39 votesMelissa Soares
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Dont seem to understand why this would be so hard? Whatever the tax rate is anywhere in the world its the total tax that matters...which is the column we are talking about... If you can show it in the report as mentioned above, why cant it be shown on the screen similar? The reason being on screen would be easy to bulk approve, cause you are also checking that the gst is correct.. from here if your using hubdoc for instance how do you know there hasnt been an error come through from that... so this would be extremely helpful to have a GST column to check this