| InTime V20.01 - Release Notes |
We are delighted to announce our latest release - InTime V20.01
Expenses and VAT
The invoicing and payment of sales tax on expenses can now be automatically determined based on the contractor type and vat registration status. Please see the documentation here: Expenses and VAT - Automatic
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Tax codes can now be defined as being for use on sales or purchase invoices only. Further, a tax code can be marked as "reverse charge" with an appropriate message displayed on the invoice. The message is customisable in the Rename Terms/Labels configuration screen.
The Vat Registration Number field on worker/provider/client can now ensure that the entered number is in the correct format based on the invoice country code of the entity, for EU countries. A tax code can be marked as "reverse charge" with an appropriate message displayed on the invoice. The message is customisable in the Rename Terms/Labels configuration screenThis validation can be enabled by support upon request.
Contract Document Improvements
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