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  1. Reporting: Aged Payable/Receivable Reports - Add payment dates and details

    59 votes

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    submitted  ·  22 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Emma Green commented  · 

    Yes would make our assessment of bad debts and credit note provisions required for clients much easier (to know if its been paid or credit noted)

    Emma Green supported this idea  · 

  2. VAT Return - adding detail to transaction

    12 votes

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    submitted  ·  2 comments  ·  Reports & tax » Tax filing  ·  Admin →
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    Emma Green commented  · 

    When downloading a VAT return, it would be great if there was the functionality to show the source of the transactions in each box (e.g. receivable invoice, payable invoice etc), rather than just the reference. This would allow easier spotting of any 'outliers' such as bank receipts posted to box 1, rather than receivable invoices, which would be generally more 'risky' as an error.

    Emma Green supported this idea  ·