Show reverse charge VAT amount in purchase invoice statistics


When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other. However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers....

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Category: Financial Management (496)

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Inhibited apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment


At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces t...

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1 Comments

Category: Financial Management (496)

STATUS DETAILS
Needs Votes