I wonder if it be possible that on the Invoices & Purchase Invoices sections that two additional columns be added viz:
One showing Job/Department &
One showing VAT treatment.
Especially when entering Purchase Invoices from regular suppliers I would use the Advance Filter facility to show a particular supplier's list of invoices & copy & edit an existing invoice to make the new invoice entry. I appreciate that when an existing invoice is opened it will show the Job/Dept (if allocated) but it would be quicker if this was also shown on the invoice list so that when picking an invoice to copy I could directly choose an existing invoice showing the Job/Dept I want for the new invoice.
Similar consideration for the VAT treatment
Hope this makes sense.
Kind Regards
Mark
Please ignore the above. Had forgotten that this facility available. Sorry.
