When coding an invoice, can we get it so that the GST exclusive figure for a purchase order shows on the PO matching screen instead of the GST inclusive figure. As line items on an invoice are shown as GST exclusive, we have to manually calculate the 15% GST to check if the PO is correct. It would be a lot easier if we didn't have to do this and could see straight away if anything is wrong.
Company | Beatson Group Ltd |
Job Title / Role | Financial Controller |
I need it... | Yesterday...Come on already |
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Hi Ricardo,
We are currently reviewing the PO Matching UI so this could be an opportune
moment to consider this change. Would you be able to email me directly with
a screenshot highlighting the problem you come up against? We can discuss
further by direct email or line up a meeting from there.
andrew.tucker@viewpoint.com
thanks v much
Andrew