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J & N

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  1. 17 votes
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  2. 1 vote
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  3. 4 votes
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  4. 4 votes
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    1 comment  ·  General  ·  Admin →
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    An error occurred while saving the comment
    J & N commented  · 

    ran into this scenario already.
    Accountant needs to verify a book keepers entry. Or book keeper needs to verify the owners entry for the accountant, etc...
    Just a verify of the reciept was uploaded is not enough.

  5. 23 votes
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    4 comments  ·  General  ·  Admin →
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    J & N commented  · 

    As a temporary work-around, not the ideal solution but gets close enough for government tax filing reporting.

    I've managed to add a simple equation to parse the total tax back into 2 separate taxes for GST & QST.
    Just multiply by the tax amount divided by total tax amounts.
    eg: GST + QST = 5% + 9.975% = 14.975%
    therefor total GST = total taxes collected * 0.33388982 for my GST and
    TOTAL QST = total taxes collected * 0.66611018 for my QST.

    That is only assuming receipt was was transacted in Quebec.

    As a developer myself, this should be simple to put into the report with accurate totals.

    J & N supported this idea  · 
  6. 1 vote
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  7. 4 votes
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  8. 1 vote
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    1 comment  ·  General  ·  Admin →
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    J & N commented  · 

    As a an online HTML view, rather than an XLS view.

    I need to constantly convert the XLS to CSV to properly read the report.

  9. 3 votes
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  10. 3 votes
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    1 comment  ·  General  ·  Admin →
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    J & N supported this idea  · 
  11. 9 votes
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