shoulders

should i create a 'credit invoice' option

2

- this is not an industry standard thing but sage does it and I can see how it would make things easy - should i enable a 'credit invoice' option?...

add sales accrual and austrailian GST to tax systems

2

these should be added disabled so they are a place holder for future development also rename 'Sales Tax (Cash Basis)` --> 'Sales Tax (Cash basis) (USA)` and Sales Tax (Hybrid)...

a general ledger where you can see all transactions in temporal order

when i add a sales invoice it does not automatically get applied

1

also - what payment method should I use to write of a balance with (dead guy scenario)

becasue the flat rate scheme can develop a surplus that needs to be padi once a year rather than VAT 1/4 to VAT 1/4 I need to alter the calculations...

in fact all of the methods should say - cash basis or accrual - prorated or record based

this is a legal requirement, make sure I have done it.

this will make it easier to see what is going on.

**this might not be a thing anyway** see https://taxfoundation.org/state-sales-tax-jurisdictions-in-the-us-2020/#:~:text=Each%20jurisdiction%20has%20a%20distinct,the%20same%20number%20of%20jurisdictions. Also ebay only lets you set one sales tax rate (and this is an aggregated one) each invoice might require different...

the delete items function should be kept separate becasue when you udpate a record. however the delete record routine should include deleting items rather than having it in the otherincome:delete...