This blog was created on March 30th, 2007 and is about sharing all things ArchiOffice. BQE Software will endeavor to share with it’s customers what’s going on behind the scenes with the development of ArchiOffice. Meanwhile, ArchiOffice customers are encouraged to share their thoughts. BQE will listen and learn.
This site is not for PR or any type of marketing. It’s for an open and honest conversation between Orange Loft and the ArchiOffice community. The purpose is to make ArchiOffice a better product and - in turn - allow our customers to be better Architects.
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I am reviewing the year of 2008, pretty satisfied with our numbers. The profitability is quite impressing - between 40 and 68% in the cash report. Then I discover that the sum under payments is included VAT, but the "Used"-column is without this tax. For a company in a country with 25% sales tax, that has a huge impact on the %-profit. This needs another solution. Can you somehow under Transactions pick up the sum of VAT that is invoiced, so that when we type the total payment, it shows the net sum also? Then pick up this net sum up in the profitability cash report? You have the correct information in the profitability accrued report.
The cash is not always our cash to have, you know, even if the thought of it is a nice one. :)
Elisabeth, Arkiplan
Norway