Settings and activity
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32 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.
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Verity Schommer
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137 votes
An error occurred while saving the comment Verity Schommer
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Being able to add previous month as a placeholder would also be good. We invoice at the end of the month, but in reality don't end up emailing them out until a day (or more) into the new month, so an email that says "for work done in [Month]" always ends up wrong.
Verity Schommer
supported this idea
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The main invoices view, where you can toggle between 'All', 'Draft', 'Awaiting Approval' etc. and search, only shows the GST inclusive total ('Due').
Generally speaking in day-to-day business you only ever want/need the GST exclusive amount, but at the moment you have to individually open each invoice to get that amount, or run a report.
And on an export of a view it only includes the GST inclusive and the GST amount as columns, but doesn't include the GST exclusive amount.
If you could change that view to easily switch between it showing GST inc. and GST ex. amounts - or even show both at the same time - that would be helpful.
As a bonus, when you export if it could auto include a 'GST exclusive' column as well.