CakedeskCCakedesk
Jan 2

Add Expenses/Kreditor-Tab plus give an overview of VAT-Sum

- Add an Kreditor Tab, where i can have a second Contact list, but for suppliers. - Then add an Expenses Tab, where i can enter data of the paid supplier-invoice + vat-amount. - Plus give the opportunity to upload a scan or the received invoice-pdf - plus expand the overview-tab by displaying the sum of expenses and paid VAT - let me select yearly, quarterly and monthly overview. - let me export a monthly/quarterly/yearly report as an pdf AND csv in order to easily communicate with the tax office
PendingPending