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Currently in order to amend the VAT on a purchase invoice for a rounding difference you need to enter the lines of the invoice then go to Related>Invoice>Statistics and then you can amend the VAT value at the total level on the invoice.

Propose: ability to amend the VAT value on the face of the invoice

Benefit: avoided unnecessary key strokes to go to statistics and amend, enhances user experience and efficiency. Additionally statistics route is in n way obvious.


STATUS DETAILS
Inactive