Any chance you can change the receipt hub data entry so by default the due date = receipt date when you change the receipt date, as the majority of the time, receipts will be paid on the date of the receipt.
Also, have it default to No Vat if you change the currency it’s paid in (or at least remember the last choice for that supplier). I’m going through entering lots of receipts at once, and I have expenses from my trip to Dubai, where I keep having to reset it to No Vat, even when I’ve already used No Vat on that supplier previously.
Thanks
Hi @gcotton
I’ve just taken a look at this. The VAT and due date details are set to take the default values specified for that client, which can be amended in the supplier record (Purchases >> Suppliers).
Changing these values will change what the receipt hub loads
Ok, so can you make it that when you create a new supplier via Receipt Hub, it stores the VAT amount and looks at the day difference between receipt and due dates and stores that as a default due days for that supplier, as it currently doesn’t do that.
We’ll certainly leave this topic open, as we do with other requests, and if there is enough demand from the community, we’ll take a closer look.
Watch this space!