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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
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)
Amend Credit & Debit Value columns to reflect accounting practice in Deferred Waiting Postings List

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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