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Why I can't use Less Accounting...
In europe every Client has a VAT number which needs to be invoices as well as your own. It would be great if Less accounting could keep possible European users in mind. Are there any furture plans for this?
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Inappropriate?Hi, you can add a VAT number to each invoice. What our euro customers do is add another line item on each invoice for the vat tax. We know its not the best solution for VAT and we full intent on supporting VAT 100% in the near future. You can add a VAT number by going to "Settings > Edit Business Settings"
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Inappropriate?Hi Allan,
i meant the customer's VAT number, so it would be good if this was an option in the contacts.
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Inappropriate?I agree there needs to be an optional field for VAT for the contact. However in the meantime just add it into the address text area for that contact. It will show on the invoice for you.
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Inappropriate?Ok i'm going to give it another try later keeping these things in mind, thanks.
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Inappropriate?Yeah, it seems like it should be easy and inobtrusive to add a field in contacts for their VAT #. Putting it in as part of their address is not very elegant and pretty much every VAT country (i.e. most countries outside the US) require the client's VAT # on their invoices.2 Comments
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katillery, how is having the VAT number in the address field not working for you? -
Allan, its not not working for me, just sub-optimal since my office staff might forget to enter it, etc. If it had its own field they would be more likely to notice/remember. This issue is significantly lower down my priority list than being able to split expenses so as to account for VAT payments; this is actually preventing me from using the product whereas the VAT# on invoices I can get by with.
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