Forum Message

Purchase Orders

Hi Mark,

When creating a new purchase order I have noticed sometimes there is an extra column labelled 'VAT Amount'. So looking back through my purchase orders I have a mixture of both. As I am VAT registered I would prefer having the 'VAT Amount' column permanent, how do I make this my default.

Also, when are we going to see a 'delete all' option for the drop down description box.


Posted by Kp on Oct 18, 2011 4:01 PM BST

Hi KP,

The 'VAT Amount' column only appears if the VAT amount is different from amount derived from the VAT rate. Unfortunately you cannot set the VAT Amount column to always be shown by default.

I'll note your suggestion about being able to delete all items in the description drop-list, but I'm afraid we cannot make promises about future development.

Regards,


Posted by Mark McLaren (Solar Accounts) on Oct 18, 2011 4:10 PM BST