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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 12 months ago by Guest

KashFlow Connect / Other

1 Will not implement

1 VOTE

Able to do VAT returns for Reverse VAT Charge

I have spoken with a couple of people at Kashflow regarding the Reverse VAT charge coming into effect on 01/10/2019 for clients working in construction. I have asked if the system will be updated in-line with the legislation, I appreciate it is a ...

Created 4 months ago by Ella Ridd

KashFlow Connect / Other

0 New

2 VOTE

Support third party software integration

I was trying to connect Auto Entry app to Kashflow only to be told Kashflow doesn't support it. Please can something be done.

Created 11 months ago by Guest

KashFlow Connect / Other

1 Future Consideration

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 1 year 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 1 year ago by Guest

KashFlow Connect / Other

0 Acknowledged

2 VOTE

Contra entries

I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...

Created about 2 years ago by Robert Thorne

KashFlow Connect / Other

2 Acknowledged

Help us improve

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

Option to assign transactions to a project from a bank feed

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

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.

Able to do VAT returns for Reverse VAT Charge

Support third party software integration

Assign invoices to a Project when using RapidFire

Opening Balance & Year End Journals process - simplfication

Contra entries

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

Option to assign transactions to a project from a bank feed

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

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.

Able to do VAT returns for Reverse VAT Charge

Support third party software integration

Assign invoices to a Project when using RapidFire

Opening Balance & Year End Journals process - simplfication

Contra entries