Support for charities to make Gift Aid submissions to HMRC from Kashflow
Ability to easily identify all donations that qualify for Gift Aid, administer associated Gift Aid declarations, and then produce HMRC compliant submissions. As Bank data is imported, applicable transactions are marked for Gift Aid processing.
Our paypal account has thousands of transactions per month. Reconciling these accounts takes hours of work.Our suggestion is an auto-match system that can search paypal transactions through its API, and find "best match" transactions for un-reconc...
a feature to enable reports to show results by bestselling sales codes
I sometimes need to see which are my bestselling items by sales code. At the moment I have to run an income report and then search through to find the ones with the highest income. It would be a really useful feature if I could run report which or...
At the moment my list of invoices is huge and I feel when they have been paid they should be moved to a separate file so I don't have to scroll through to get to an un paid invoice
A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!
It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...
Hello - My accountant tells me I need the below reportfile:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf Can you advise if this possible and if not if / when could it be done. thanks fleur
Ability to customise invoice numbering according to hat I want, as the default setting is not great.
I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.
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