My Ideas: KashFlow

Until recently when saving a packing slip/delivery note the file name included the invoice number. This makes things very difficult to track and needs changing

POSSIBILITY TO MAP TRANSACTIONS TO THE ASSIGN PROJECT WHEN IMPORTING TRASNACTIONS VIA BANK FEEDS

A report to show which customers are set up for reverse charging - good for double checking/ audit purposes currently have to go into individual customers to check

Run a report of invoices (and purchases) with VAT rate applied within a given period. This helps to double check correct rates have been applied and also a common question asked during HMRC audits.

Hi, I am a historical user of KashFlow and recently downloaded the new version, some feed back if your interested; When doing match or ignore on imported Bank Transactions can you make calendar boxes same size so when I’m clicking back the months ...

I use Kashflow once a quarter when it's time to submit a VAT return. Without exception, I always run into a problem requiring a support ticket. If you reverse engineered Kashflow as an Amazon Kiro spec driven project (easy to done - I've done it m...

3PL Anywhere Inc. is a trusted Canadian-based third-party logistics (3PL) provider delivering end-to-end supply chain solutions across North America. With a focus on warehousing, distribution, kitting, shipping, and freight forwarding, we help bus...

We run variable shift patterns on a daily basis so an employee may work 10 hours on one day, 6 on the next. Unless the HR package can track activities in hours then it is useless to us.

Employee details and changes would be entered once in the organisation