FrontAccounting forum — Invoice for the UK

Re: Invoice for the UK

null@example.com (joe) — Mon, 13 Feb 2012 08:38:26 +0000

Please make a forum search about this topic. There are several answers to the question.

/Joe

Re: Invoice for the UK

null@example.com (Tafi) — Sun, 12 Feb 2012 19:57:45 +0000

I am a new member, and have just started using Frontaccounting. We are having trouble with pretty much the same as above. Please advise how we can change the invoice template that will be emailed/printed etc to meet the above requirements?

regards

Re: Invoice for the UK

null@example.com (itronics) — Wed, 04 Jan 2012 09:14:46 +0000

The invoice date is assumed to be the document date in FA,
Time of supply is determined by related delivery note, however it is not printed on standard invoice report.
You have unit prices and totals excluding VAT on invoice when you use pricelist (aka sales type) which use prioces excluding VAT.
So, the changes you need should probably be done only in final printed report form.
Janusz

Re: Invoice for the UK

null@example.com (joe) — Tue, 03 Jan 2012 23:01:38 +0000

Maybe there are some UK users here who can give you some tip.

/Joe

Invoice for the UK

null@example.com (jonathan46) — Tue, 03 Jan 2012 19:06:05 +0000

How easy is it to modify the Invoice form to provide these extra features required in the UK?

the invoice date
the time of supply (also known as tax point) if this is different from the invoice date - see below
the unit price or rate, excluding VAT
the rate of VAT that applies to what's being sold (on each item)
the total amount payable, excluding VAT

Jonathan