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44 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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Our scheduling software exports as VAT inclusive so we were relying on the old functionality to send VAT intemised invoices. With the new Standard invoicing we are having lots of issues. Custom template doesnt get us around the problem as the «UnitAmount» field now shows as VAT inclusive if that was how the invoices were originally imported. There is a «UnitAmountTaxInclusive» field, but that doesnt help. There is no «UnitAmountTaxExclusive» field to force the behaviour we need. We are getting lots of complaints from accounts departments and delayed payments as a result. Need a fix!