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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 20 Jul 11:21am by Guest

KashFlow Connect / Other

2 Will not implement

4 Vote

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves

Created 8 Mar 09:25am by Guest

KashFlow Connect / Other

0 New

1 Vote

Supplier input options

When you are in the Supplier tab and click on 'Create Purchase' the supplier box always defaults to the first supplier in alphabetical order on the list of suppliers. Can this be disabled so that when you create a new purchase invoice the 'Suppli...

Created 10 Mar 02:14pm by Teresa Beccles

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 14 Mar 05:19pm by Rhiannon Metalle

KashFlow Connect / Other

0 Acknowledged

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 23 Feb 10:36am by Guest

KashFlow Connect / Other

0

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 8 Dec 03:30pm by Guest

KashFlow Connect / Other

0 New

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 3 Nov 11:58am by Guest

KashFlow Connect / Other

0 Acknowledged

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Mileage

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

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

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.

Option to assign transactions to a project from a bank feed

Supplier input options

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

Assign invoices to a Project when using RapidFire

Bank Import - create transactions

Opening Balance & Year End Journals process - simplfication

Filter by status

Filter by category

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Mileage

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

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

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.

Option to assign transactions to a project from a bank feed

Supplier input options

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

Assign invoices to a Project when using RapidFire

Bank Import - create transactions

Opening Balance & Year End Journals process - simplfication