First time poster, new subscriber.
I think that Invoice Ninja may solve a major pain point for us. There is, however, one thing that I find missing on the reports: the client’s country.
Why is this important?
When you sell to consumers in the EU, you need to charge them their local VAT. So if I sell to someone in France or Austria, there’s 20% VAT. If the customer is in Germany, it’s 19% (temporarily 16%, due to Covid).
I then need to transfer all the VAT I charged the customer to something called MOSS - the Mini One Stop Shop where I send them all the VAT I took from the customer and I tell them how much is supposed to go to France, to Germany, to Austria and so on.
But I can’t add the client’s country to the Invoice report. I can only add the tax rate (ie, 16%). There’s a work around by naming the Tax rate “VAT France” instead of “VAT”, but being able to add the country would be quite helpful.