Also where we receive one supplier invoice for multiple jobs, we can split this in the invoice entry screen, but if one job is not reportable I have to enter a new invoice just for to differentiate reportable from not reportable. Costing me twice the data entry time, can you provide taxable reporting tick also at line level in invoice details table. To be honest it's a lot simpler to pull out txs by account code for reportable jobs and mark them all as reportable than via supplier card or entry of individual invoices. In fact if I could just indicate all invoices from subcontractors account code on x job are reportable it would save me entering it on each invoice separately AnD allow me to separate private from commercial and quite probably remove reconciliation issues!!
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