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S200UK-I-628

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Status Idea Accepted - Gauging Support

Categories Direct Debits and Standing Orders

Created by Guest

Created on Jun 3, 2016

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Rapid Nominal Payments & Nominal Receipts
Ability to split payment terms on one invoice!
Supplier early settlement discount VAT accounted for when making payment
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When entering Sales Receipts, allow the amount to be calculated from selection of Transactions, rather than entering Value first
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Standing Order and Direct Debit set-up to allow the Goods and VAT amount split to be amended as in Sage50

Vatable Payments and Receipts do not allow the same functionality as is available in Sage50 to change the values when creating, the goods / vat split is determined by the VAT code and cannot be adjusted - in Sage50 it can, this is causing customers issues setting them up

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