Pending vendor invoice - add field 'sales tax code' on position to allow 100% tax invoices to be recorded
In "vendor invoice journal" we have the option to directly select a sales tax code (so leaving item sales tax and sales tax group empty). This allows us to put the full amount to VAT, without any other expense account involved. This is often used for invoices from customs (pure taxes). This fiel...
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Using YTD date as column title and for filtering
Many customers are using YTD as period identifier in the column definition. They like i.e. to report December 1st - 22nd. But the financial reports are not supporting this scenario. If the customers use Dec 22nd as report date, this will automatically be translated to Dec 31st (according periods)...
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