Use VAT code as Invoice and Order default: - Include this option on Purchase Supplier records as well as customer.
On POP the purchase orders will default to the VAT code from the stock item, unless non GB. On Customer Sales there is an option to override this to the customer account. This option is not available on supplier records.
Guest
about 1 year ago
in Account
0
Idea Accepted - Gauging Support
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save etc
Have a button/box that you can click/tick when setting up clients or amending them so that the account is noted that PO NUMBERS MUST BE SHOWN ON INVOICE - Therefore when you come to invoice you HAVE to enter a PO Number or it will not let you save...
Guest
about 1 year ago
in Account
1
Already Exists
Reinstating the turnover show as graph option on sales ledger account enquiry
On customer account enquiry screen, the turnover tabs in 2011 had a show graph option. Customers recently upgraded to 2015 do not have this option. Please reinstate this feature.
Guest
about 1 year ago
in Account / Account
0
Idea Accepted - Gauging Support
