It would be very helpful if the Activity Statement Transaction report could include the Sales Invoice number in addition to the Reference field.
During the BAS period, there may be a large number of unfiled or adjusted invoices to review. Because the report currently shows only the reference number, identifying the relevant invoice can be time-consuming. This becomes even more time-consuming when an invoice contains multiple line items, as each line may need to be checked separately to verify the GST and sales amounts. As a result, the same invoice may need to be opened multiple times.
Wendy Le
supported this idea
·
It would be very helpful if the Activity Statement Transaction report could include the Sales Invoice number in addition to the Reference field.
During the BAS period, there may be a large number of unfiled or adjusted invoices to review. Because the report currently shows only the reference number, identifying the relevant invoice can be time-consuming. This becomes even more time-consuming when an invoice contains multiple line items, as each line may need to be checked separately to verify the GST and sales amounts. As a result, the same invoice may need to be opened multiple times.