Enable invoices to appear to be sent from a different email address
Similar to the feature in automatic credit control, it would be useful to be able to enter an email address that when invoices are sent, it appears to your customer to have been send from that email address, rather than from Kashflow's internal se...
I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...
Supplier Reference Field on Quick Purchase invoice creation
It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....
Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients.
After all we are selling YOUR product and are the first poi...
The new MTD home page is a pain in the arse to be frank.
Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 then...
Have the facility to dispose of a fixed asset from the fixed asset register
Assets set up in the asset register for depreciation may need to be disposed of if sold etc.
At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them.
Thi...
When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...
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