Settings and activity
4 results found
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42 votes
Thanks for raising the idea here, Maria. Will be good to get a sense of the interest in being able to view invoices as exclusive when entered as inclusive. We don't have any immediate plans for changing this but I'll be sure to let you know if there's any change.
We have a separate idea tracking the ability to view the account number that I'd recommend joining for any information or updates around this.
An error occurred while saving the comment 
Emma Waller
supported this idea
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2 votes
Hi Emma, appreciate you submitting this through. We understand that having both Gross and Net figure visible together could make reviewing transactions easier.
The good news is this is already available in the Account Transactions report. You can customise the report columns by opening the Columns dropdown and selecting the fields you need, including Gross, Net, and VAT. You can also save the layout as a custom report for future use. Alternatively, you can also run the Receivable Invoice Detail report.
Emma Waller
shared this idea
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245 votes
Hi everyone, thank you for sharing how the current tracking limits impact your reporting and tracking of different aspects of your business and processes. We know this is an important capability.
We’re exploring how we might tackle the needs in this idea and enhance Tracking Categories for the future.
While we can't commit to developments at this stage, we want you to know we hear the support and feedback from our community on this.
We’ll provide another update as the direction for this feature becomes clearer.
Emma Waller
supported this idea
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30 votes
An error occurred while saving the comment Emma Waller
commented
Please it's madness you can't sub analyse by category options. Either that or allow more Category names so that these can be sub analysed.
Emma Waller
supported this idea
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This makes normal sense to see both inclusive and exclusive amounts in any list of invoices/accounts. If you are quoted an amount and don't know if it's incl or excl you have to go into each and every invoice - what a waste of time.