Feature Requests

In Rural cashflow could be viewed as GST incl. Focus can view GST excl only. It would nice to have the option to select view type of either GST incl or GST excl.

Could your GST number be included in reference field on the auto-generated GST Invoice. Would be helpful when using the bill payment print out.

Can we have the ability to pay GST within the IRD screen when submitting Return. Having to go back in to IRD website find return and go through every screen in edit mode to get to payment is very inefficient use of time.

It would be helpful to sort the coded lines in the GST report by GST type and code. At the moment we can code by either, but it would be more effective to review the coding under each GST type so we can review that the coding and the GST type are correct before we finalise the GST return.

Are you able to add the name of the code to the GST report when the report is printed in code order?

Currently you can not assign a management tag to a GST payment/refund, which you could do in Cash Manager. I run management tags and would usually tag this to a tag that relates to the whole business. I would like the ability to tag my GST payments/refunds with a management tag

It would be good to be able to pay provisional tax at same time as GST as happens with inland Revenue.

SO DAMN INCONVENIENT that you cannot make the GST payment at the time of filing return. WORSE still that IRD won't allow you to make a payment if it shows zero balance then penalises you for not making payment; what is the work around please. And when on earth will you get on to this????? So bad.

Can we please have a third option for the GST basis Hybrid built into the programme. IRD allow a Hybrid mix of invoice and payments in some circumstances.

The ability to provide for the income tax portion to pay using the GST ratio method would be great. Currently can only file GST return and have to go to IRD to see the Income tax portion assessed and due to be paid