Charities
If your business is a Charity, you can now set it up within Farmplan Business Cloud as we have added this option within the 'Business Type' drop down when creating your business. See more information here for creating your business.
Ability to easily unlink overpayments from an invoice
You can now easily unlink overpayments that have been automatically allocated to a supplier invoice from the Supplier invoices screen, by clicking on 'More Actions' and then 'Payments' against the specific invoice. More information can be found here.
Importing invoices - warning message when data is changed as part of the import process
Farmplan Business Cloud users have the ability to import invoices (customer and supplier invoices) into their accounts. To allow flexbility, users can change information when confirming the imported transactions, however the system will now pop up with a warning to let the user know that they have changed information from what was initially imported.
Further information for importing invoices can be found here.
VAT status now shown against individual line items in the General Ledger report
Within Reports | All Reports | General Ledger Report, this exported csv file now displays each individual vat status per line item correctly when displaying items entered as part of a split transaction. Previously it showed all VAT status assigned within that split entry.