Olivier_TassinariParolier noviceInscrit le il y a 2 ans30 Publications35 Clics j'aime1 SolutionVoir tous les badges
ContributionsLes plus récentesLes plus aimésRésolusRe: ADYEN Ok, done https://community.pennylane.com/ideas/adyen-5938 Re: Support none French VAT Moved to https://community.pennylane.com/ideas/support-de-la-tva-non-francaise-5674 Re: Upgrade GoCardless plan Moved to https://community.pennylane.com/ideas/pennylane-doit-prendre-l-option-nom-de-votre-entreprise-dans-son-plan-gocardless-5671 Re: Feature request: Allow to support by currency Moved to: https://community.pennylane.com/ideas/filter-par-monnaie-etrangere-currency-5670 Re: Support none French VAT It has been 7 months. I guess Pennylane product team didn’t prioritize any change in this direction? Only accountants can assign the right UK VAT balance. On the “espace dirigeant” side, there is no way to do it. Also, this question is marked as “answered“ but it’s not solved. Re: ADYEN We are trying to migrate from Stripe Payment to Adyen to reduce costs, and since https://techcrunch.com/2024/04/24/stripe-doubling-down-on-embedded-finance-de-couples-payments-from-the-rest-of-its-stack/ > Today, Stripe announced that it will be de-coupling payments — the jewel in its crown — from the rest of its financial services stack. This is a big change, considering that in the past, even as Stripe grew its list of services, it required businesses to be payments customers in order to use any of the rest. Alongside this, the company is adding in a number of new embedded finance features and a new wave of AI tools. I would expect more people in that trend. Re: Editing a purchase invoice after inputting an allocation period Could we change the behavior so it’s still possible to fix the invoices information without having to ask the accountant? Re: Upgrade GoCardless plan Sorry, but I disagree with this moving the conversation elsewhere. The support center should prioritize public communications over private ones. We can’t be the only customers who would benefit from this to be fixed. Re: Support none French VAT Customers. I appreciate the answer regarding invoices sent to clients. In our case, we would need to change the Stripe integration to create one Pennylane client per actual client as their country and tax may vary. We might do this. This covers the revenue side. Vendors. Now on the expense side. We have vendors who applies VAT of different countries, I didn't saw a solution in Pennylane. This usually happen for us when we purchase laptops on the Apple store in the UK, Germany, etc, they let you handle the VAT refunds. See how we are stuck here: Re: Feature request: Allow to support by currency To clarify this feature request, it’s about (by priority): Having a currency field exported in https://data-sharing.pennylane.com/docs/en/pennylane/models/analytical_ledger.html. We would like to update our cash flow model using Pennylane’s data, but we do it in USD, not in EUR. Today, we still have to do it manually from the bank transfers. Ironically, https://data-sharing.pennylane.com/docs/en/pennylane/models/bank_transactions.html provides the currency, but not the analytics tag, so we can’t use it. To be able to filter invoices by currency in the UI (today, it’s already possible using the SQL export of Pennylane). It can help to filter more quickly using the UI. To be able to filter transactions by currency in the UI (possible in the SQL export). We have multi-currency accounts. To be able to change the currency to USD in the analytics report https://app.pennylane.com/companies/21972960/analytics_reports?source=supplier_invoices&supplier_invoices_view=tags