on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.
Include the date fields on the Global Project Report
The global project report needs the two date fields to be included as it would be very useful when export this so that it can be manipulated in excel and things like gantt charts etc can be used.
Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.
Not sure if anyone else might agree or find this sort of functionality useful, but we would like to enhance the Project functionality of Kashflow to track Jobs that we are working on (we are a signage and printing company), as we do not have a job...
Extracting VAT info from two separate Kashflow accounts with the same VAT Registration number
We have two separate VAT registered accounts with Kashflow (two different components of our copany) both under the same VAT number. As you know, with the new HMRC Regulations where VAT returns have to be submitted digitally, I have found out from ...
To provide payroll details needed for AW8 form - NHS retirement benefits claim form
This is something that is available in IRIS payroll and is invaluable by giving you the pensionable pay details for the last 3 years prior to the members last date of scheme membership in order for you to process an AW8 form on Pensions Online.