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31
VOTE
A single report to show Invoice Date, Invoice Number, Date Due and Date Paid
This is a basic requirement for managment accounts. How long are customers taking to pay? As far as I have researched, there is no way to do this except by running separate reports, exporting to Excel and spending considerable time compiling the r...
0
New idea
7
VOTE
3
VOTE
Use invoice number OR customer name to allocate receipts
Bank receipts often come in with the invoice number as reference. It would be helpful to be able to allocate by searching either invoice number or customer name rather than go to the invoices page to find out who the invoice was for.
0
New idea
4
VOTE
Calculate PAYG on Bonuses and commissions
When Bonus or Commission is used, user is asked to enter the appropriate amount of PAYG to withhold. The calculation for the 3 types of PAYG scenarios are outlined on the ATO website - see https://www.ato.gov.au/tax-rates-and-codes/payg-withholdin...
0
New idea
32
VOTE
8
VOTE
Employee 'Income Statement' for reconciling STP and providing to Employees
It would be good if you could add an 'Income Statement' report for Employees showing a breakdown of the amounts paid to the Employee during the Financial year. This could be used by the payroll officer to reconcile the STP amounts that have been l...
0
New idea
31
VOTE
3
VOTE
37
VOTE
Emailed Invoices and adding attachments
Being able to have a log of what invoice emails have been sent, as well as a bounced report as a minimum. Then within the "email invoice" tab have an option to add external documents, word,PDF and Excel as the main examples a business may use. In ...
5
Already exists
4
VOTE