Carriage on Purchase Orders not pulling through to the nominal?
This could be to do with our set up, but when we put carriage on a purchase order, it doesnt then pull through when posting the invoice? If this isnt just us, it would be very helpful for this to work, as we currently have to delete the carriage w...
Guest
over 2 years ago
in New/Amend Order
2
Further Information Required
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat summary totals for sales not updated
When using vat 6 (purchase non related services) and using a vat rate of 20 % the vat Return correctly updates into boxes 1 4 6 and 7. However if you look at the current period totals tab it is o
Current nominal transactions only displaying transactions from current financial year
It would be handy to have the option to view a list of transactions for the current financial year. So in a similar way that deferred transactions for the future show in a separate list, so could previous financial year transactions. It would be u...
Guest
over 2 years ago
in Transaction Enquiry
0
Idea Accepted - Gauging Support
Purchase Order to convert the buying price into correct currency for Foreign Purchase Orders
If you place a purchase order for a foreign supplier it enters the price as sterling against the purchase order unless you have specified a euro buying price against the supplier in the stock record. If you just have an average buying price agains...
Jo Kirkup
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
