Thanks for the new toggle which allows free format text and line entry on the AR Print Invoice screen. However, a great time saver would be to add the total net amount of the invoices at the bottom of the form. Currently there is only the Tax and Gross Amounts, so one has to always grab the calculator to determine the invoice net a amount that is entered on the form. This is useful especially for one liners.
Company | Thermosash |
Job Title / Role | System Admin |
I need it... | 6 months |
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thanks Susan.
Will see what we can do.
cheers
Hi Andrew
I mean in the screen form. In the below example, you have to get the calculator out to work out Gross (Invoice Amt) less tax to insert the amount.
Regards
Susan
Susan Jacobsohn
Senior Cost Accountant
D: +64 9 443 9833
M: +64 21 852 038
[ http://www.thermosash.co.nz/ | www.thermosash.co.nz ]
41 Poland Road, Wairau Valley,
Auckland 0627, New Zealand
PO Box 100-340, North Shore,
Auckland 0745, New Zealand
P: +64 9 444 4944
F: +64 9 444 4886
Hi Susan,
Do you mean on the actual Invoice JOM Form that you print and send?
If so then there may already be a Form available that shows Net.
The Forms are customizable from Standard on a Customer by customer basis.
If so then please log a support request and ask "Are there alternate
available Forms that show Net that you can review for suitability?"
We will then may be able to show you some alternate available form samples
or we can advise on customisation options.
IF, you mean on the Screen Form then we can do something about that in
Roadmap if it helps you sure.
Let me know
cheers
Andrew