VPA Budget Invoice
Currently, if you want your Vendor to be able to pay a deposit for the VPA, you need to provide them with an invoice. You then deposit the money paid into Trust - but there's no way to find which listing has had the VPA deposit paid. This causes an issue if I can't find the who has paid and who hasn't. The only way I can do this is if I mark the invoice as paid, which is incorrect - I'm still holding the money. It would be great if the VPA schedule had a total at the bottom and included the office bank details. Then when we receive the deposit, we can mark what has been pre-paid and report on what is yet to be prepaid for by the vendor.
Anonymous
shared this idea
We’re happy to announce this suggestion has been brought to life by our developers and is now live in the system.