Option for GST inclusive or exclusive on invoices / invoice status
When you hover over the Invoiced status, it gives you "Invoiced", "Remaining" and "Invoices generated". These figures all show a total exclusive of GST. Everything we do is inclusive of GST, so this figure is outright wrong for us. We have invoiced say 50% of the total job, not the subtotal. We would like proper visibility about what has actually been invoiced to the customer.
Additionally, when you generate an invoice from Factory, the "Amount remaining" is also exclusive of GST. We were told to just add a textbox that says "Amount remaining is exclusive of GST", but our regulars expect our invoices to be GST inclusive and even with the text there's been confusion.
Having the option to display GST inclusive or exclusive, would be very beneficial.
U
Urban Seahorse
I share your frustration, we use GST inclusive pricing on everything & having to adapt to exclusive is probably our biggest frustation with Factory, I have submitted ideas previously about having a deep level setting for all pricing to be Inc. or Ex GST but hasnt recieved much support which I find hard to believe.