kimler
kimler
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Hello there,

I have a problem to count the tax on each invoice. Some invoice the have taxe some invoices not, because I work international. It would be great for example if I can export the payments com_invoices&controller=payments with tax column. So I can see which invoice was with tax and which invoice without. For the moment I can only see the Invoice total and its not helpfully for the accounting

An other great solution would be also to have the payment dates in the export-list of the Invoices ...

The really important date of invoices is the payment date and not realy the invoice date.
If I do my tax declaration its after the date of the payment...

It would be really great to have date of the payment also in the invoice export files


Is there any solution?


Thanks
Carsten
Responses (3)
  • Accepted Answer

    Monday, June 19 2017, 08:53 AM - #Permalink
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    Hello,

    What you describe would require some custom coding.

    it's not "as easy" to do, because an invoice can have multiple payments, therefore to export the VAT in the payments list would need to be done "the correct way"...
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  • Accepted Answer

    kimler
    kimler
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    Wednesday, June 21 2017, 09:32 AM - #Permalink
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    Hello, Ok I know what you mean. I think its not really urgence for me but for the handling it would be a great feature for the future.
    Because if you work with other EU states there ar some payments with VAT (national) and some without VAT all other EU countries.
    If I am doing my company tax declaration am using the payment export and not the invoice export because the declaration is always by the paymant dates never the invoice date.
    So its a bit tricky with your system but OK for me.

    Anyway thanks for you quick answer.
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  • Accepted Answer

    Wednesday, June 21 2017, 05:44 PM - #Permalink
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    we will try to improve this part for payment CSV exports..
    thanks for the suggestion!
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