Billable time precision & tax per entry

There are some features I’d like to request for billable time entries:

  1. The ability to specify time more precisely: either to the second or as a fractional amount of hours, instead of just to the minute
  2. The ability to add a tax code per entry. The reasons:
  • Here in Belgium, the tax office reckons the VAT is due in the month the work was performed, not when the invoice is created.
  • Not all billable time goes at the same VAT rate, depending on whether the recipient is in or outside the EU, etc.

Another solution for #2 would of course be to have selectable sub-accounts of billable time which can be setup with unique tax codes

Really? I mean it wouldn’t be a problem to add support for this. I just found this surprising because it takes VAT too far.