Balances owed to HMRC should not be in trade creditors
Idea suggested by Kevin Doran 8 years ago
I think we all know the likes of CT, PAYE and VAT shouldn't be in trade creditors but automatically fall in there because of the way the system revolves around 'bills'.
I also know the VAT situation can be taken care of via the toggle feature Paul had implemented and both the CT and PAYE can also be put right with a workaround.
However, the feedback I get from clients is they actually like the whole bills idea - when creating journals to a control a/c it's very easy for the amounts to get lost within the accounts somewhere where as the bills scenario gives them something tangible to look at (and remember!)
Would it not be possible to have bills payable to certain suppliers to be analysed elsewhere within the balance sheet instead of automatically to trade creditors? And another widget on the dashboard perhaps for other creditors?