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We're very busy implementing an integration to the FreshBooks service. Among other things, we are implementing the ability to generate invoices directly from the device. Being able to do this requires the definition and use of Tax Codes to apply against line items on the invoice.
We have considered implementing tax codes in the past as optional settings for Expenses but rejected them in the name of simplicity. However, considering we need to implement the ability to define and use tax codes for invoices we are going to add them as optional settings for Expenses.
For expenses this will make a small change to how amount is entered. The user has two options.
1) Enter the pre tax amount and select one of two taxes to apply. The total amount of the expense will be rolled up.
2) Enter the full amount with tax and not select any tax codes to apply.
This second option would be more consistent with ReportAway! versions prior to release 2.0
In any case, if you have opinions on usability of tax codes with expenses, please reply to this thread.
Thanks,
Randy Jones
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