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  1. 32 votes

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    Verity Schommer commented  · 

    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.

    Verity Schommer supported this idea  · 
  2. 137 votes

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    Verity Schommer commented  · 

    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  ·