Provide receipt of invoice including VAT and Processing Fees

Comments

12 comments

  • Philippa

    I totally agree with Mark. 

    I can download all the PPH seller's invoices to pdf in one move but I cannot download the fees invoices. 

    I actually need these for the VAT.

     If you could either add an export to pdf button to the fees transaction page or include the fees in with the invoices page.  Either would work.

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  • Philippa

    I know I can download the fees invoices but it appears that they have to be done one at a time rather than the global select that is available for the seller's invoices.  That feature works really well. 

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  • Jon

    Agree!

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  • Alisdair

    Completely agree, i have just gone through about 15 invoices and marked down the expenses, withdrawal fees etc just to get an accurate figure on the net earnings. 

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  • Paul

    I'd like to be able to download/print an itemised monthly statement so I can reconcile my accounts.

    I've set up PPH as a bank in Sage so I can track what I invoice, what I'm charged and what I withdraw, but it is a complete faff at the end of each month reconciling things.

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  • Shahin

    Hello!

    Would you be able give me this job?

    I will do it for you professionally. I have professional experience with full time in professional company on a position accounts & reporting department.

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  • Shahin

    Hello!

    Would you be able give me this job?

    I will do it for you professionally. I have professional experience with full time in professional company on a position accounts & reporting department.

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  • Christina

    I have an invoice that doesn't state the complete name and address of the buyer. However, I need these two things to make it a valid invoice. The invoice is already paid and the job completed, but I cannot use the invoice for German tax office.

    Please make sure that invoices ALWAYS contain the FULL name of the company, the buying person and the full address.

    Thanks

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  • James

    We need invoices / receipts for the fees you charge to correctly account for them for tax purposes. Could get into trouble if we don't havr this.

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  • Nick

    Would like to add my vote to this. My biggest bugbear with PPH as a business / buyer is that the accounting side is a mess. I shouldn't have to go digging through pages and lists to track down 4 or more invoices for a single job. I would expect 2 invoices, including transaction fees, to be EMAILED to me when they're generated (as well as a record being kept on the web site of course).

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  • I.

    +1

    When I file my invoices I do not have prove of the fees I paid as I do not get billed by Paypal either.

    Sometimes I get a single bill from a project but I made two payments where they charge me 2 transactions fees.

     

    I really think you need to get your brains to work this out as it makes no sense for buyers as you can see on this thread.

     

    Suggestions:

     

    •   Add up all payments and process them just once at the end of the project when buyer closes the project.

    •   Show transactions fees on the invoices so it matches our payments

    •   Allow buyer to to draft the invoice description

    •   Generate a single invoice for selected payments (Fees included) 

     

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  • Clare

    I completely agree - completely unusable for accounting purposes, especially in a big company

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