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We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Currently we have to review each transaction again (after it has been imported from receiptbank to Kashflow), in order to correct the vat %age from 0 to the correct rate or N/A. This is very time consuming.

Created almost 2 years ago by Guest

KashFlow Connect / Other

2 Will not implement

1 VOTE

Bank Import - create transactions

It would be useful to select a group of entries to create transactions for, eg, net wages, drawings etc. rather than having to repeat exactly the same for each one (especially setting the VAT code - see my other suggestion

Created 6 months ago by Guest

KashFlow Connect / Other

0 New

2 VOTE

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I ha...

Created about 1 year ago by Rhiannon Metalle

KashFlow Connect / Other

0 Acknowledged

1 VOTE

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...

Created 8 months ago by Sharon Minkin ACA

KashFlow Connect / Other

0 New

3 VOTE

Assign invoices to a Project when using RapidFire

Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...

Created over 2 years ago by Guest

KashFlow Connect / Other

0

3 VOTE

Opening Balance & Year End Journals process - simplfication

I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a suppl...

Created over 2 years ago by Guest

KashFlow Connect / Other

0 Acknowledged

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Make an option to mark a supplier or customer invoice in query/dispute

Supplier input options

Ability to split payment between a sales invoice and a purchase invoice

Option to assign transactions to a project from a bank feed

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Bank Import - create transactions

Choose which boxes are amended on VAT return when using the VAT journal

Bank feed post straight to projects

Assign invoices to a Project when using RapidFire

Opening Balance & Year End Journals process - simplfication

Filter by Status

Filter by Category

Identify yourself with your email address

Make an option to mark a supplier or customer invoice in query/dispute

Supplier input options

Ability to split payment between a sales invoice and a purchase invoice

Option to assign transactions to a project from a bank feed

We use bankrecipt.com to import receipts into Kashflow. Please could it be possible to allow the VAT % (code) to be imported from bankrecipt to Kashflow too.

Bank Import - create transactions

Choose which boxes are amended on VAT return when using the VAT journal

Bank feed post straight to projects

Assign invoices to a Project when using RapidFire

Opening Balance & Year End Journals process - simplfication