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Manage suppliers and expenses
It is very annoying how these threads do not even understand what us as customers are asking for. I don't need a special way of recording RCTI's these are just recorded as a normal Supplier Bill. The problem comes about in the way we need to issue the Bill to the Contractor as an RCTI. Easy enough to achieve if I can print or email the Supplier Bill on an altered Supplier Bill Template that has all the requirements of the Australian Taxation Law. Its such an easy solution, it would seriously take someone 30 minutes to cut and past the code from the invoice print sequence and alter it to reflect a Supplier Bill. Problem solved. But NO, its all too hard... we want to make a mountain out of a mole hill and make a big deal about why we cant comply with Australian Law year after year. You people are a disgrace.