VAT by default / reordering sales & purchase invoices list

darrenpeace's Avatar

darrenpeace

09 Aug, 2011 03:28 PM

It would be very helpful to be able to assign a default VAT rate to each Income From Sales type. If one is registered for VAT, one must apply VAT to everything charged, and the necessity to remember to apply VAT to each invoice item manually is onerous and prone to error (at least if one is as useless as me!).

Also, being able to at least reverse the order of the sales / purchases lists so that the latest ones are displayed at the top would save a lot of unnecessary scrolling; ideally, one would be able to filter this list by a date range and also order it by date, invoice number, client or amount, perhaps by tapping the column heading.

Thanks again for an excellent product.

Darren

  1. Admin closed this discussion on 10 Aug, 2011 08:28 AM.

  2. darrenpeace re-opened this discussion on 12 Aug, 2011 12:20 AM

  3. 1 Posted by darrenpeace on 12 Aug, 2011 12:20 AM

    darrenpeace's Avatar

    I'm puzzled why this suggestion has been made private and closed with no response. Are you removing suggestions you are not planning to implement?

    Best,

    Darren

  4. Support Staff 2 Posted by Admin on 12 Aug, 2011 06:58 AM

    Admin's Avatar

    Thank you for your email. I took this to be a list of suggestions rather than a question. I'm grateful for the suggestions and I'll look into them when I get time.
    Thanks again,
    Mathew

  5. Admin closed this discussion on 12 Aug, 2011 06:58 AM.

  6. darrenpeace re-opened this discussion on 12 Aug, 2011 10:27 AM

  7. 3 Posted by darrenpeace on 12 Aug, 2011 10:27 AM

    darrenpeace's Avatar

    No problem. I'm loving your software, and have bought the invoicing and time tracker features, even though I won't use them, to say thanks.

    I do wish i could set an actual date range for a VAT return, though - I've added all my sales invoices to date, and would like to just add the purchase invoices relating to the due VAT period for now, and then add all the old ones later. The calculation (with the correct date range for the VAT return) incorporates all my sales invoices from before the start date, so makes my return figures wrong.

  8. Admin closed this discussion on 16 Aug, 2011 09:02 PM.

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