Currently when I'm approving invoices I can see how much the tax (VAT) is, but I cannot see what code that has been applied to, ie if it has gone to a partial exempt code or not, It would be great to see the code included into the email that I get for approvals.
I think this is a great idea. I currently have to go into the iFinance & into the actual record to validate the VAT coding & then come back out to approve.
Agree. This is important especially for partially exempt schools. VAT is so complex and budget holders need sight of the VAT coding to make sure it is done right.