I am sure many clients would benefit from have the option of using the "Item" based layout AND a "Professional" based layout as is available in the AccountRight Versions. For service based businesses...
I would like to be able to enter a date of supply on each invoice line.
I provide my services as a contractor, and 1 invoice can be for 5x separate days (or part days) on 1 invoice.
also another vote for negative value to be possible to cover withholding tax held by client..
Why not use a seperate line on the invoice for each date of supply???
Leanne, thank I have amended my answer. Keep falling into that trap.
Jaglover.
To enter the date just override the description for each line to include the date.
Say Item 001 is Service Fees, enter in description 20/7/2011 Service Fee, and then for the next line Item 001 21/7/2011 Service Fee.
thanks for that...I asked in an email to support and was told that it wasn't possible.
Well, live and learn!
Thaks again,
Phil
