The existing set up is going to make the reporting at year end a nightmare if you have a high volume of contractors who invoice regularly with a mix of reportable and non reportable charges.
Cu...
Agree there needs to be more flexibility than having to go through all the invoices again at the end of the year to see which ones should be ticked and which ones shouldn't but just moving the tick to the purchase entry screen wouldn't help me as a number of my clients don't use the purchase system - just the the Spend Money screen. Being able to include/exclude GL codes sounds like it could work.
Thanks.