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S200UK-I-1944

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Status Idea Accepted - Gauging Support

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Created by Sandra Wallace

Created on Sep 22, 2023

RELATED IDEAS

Rapid Purchase Invoice - Gross Total
Purchase Order List & Purchase Order List (With Projects) - Remaining Balance and or Invoiced/Credited Amount
Sales Ledger - Customer Allocations
Remaining invoice balances
Customer would like to be able to see the value of invoices recorded against received items on a PO. By default you only see the Invoice Qty against PO Items, customer would like to see the Invoice Value also.
VAT Calculating on Lines different to the header due to rounding differences where there are numerous lines
Calculating realised profits on Credits
Add a note or memo from the invoicing list screen and a flag to say there are notes present
SOP Credit notes - credit note due date to calculate same as does for invoice due date
The facility to add Nominal codes onto VAT Reports to aid reconciliation between Sales & VAT Outputs (not always the same thing)

Invoicing List to deduct Credit Notes from total

In the Invoicing list when you select invoices they display a total on the bottom of the list. If you select a Credit Note it is shown as a positive value and added to the Invoice total when it should be a deduction.

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