Add sales or purchase codes without breaking out of invoice entry
It would be useful if, when entering sales or purchase invoices, you were able to add new sales or purchase codes and products without having to disregard the invoice entry to set codes up and then having to start again with the invoice entry.
Actually implement some of the great ideas suggested here.
The improvement I would like to see is that you actually implement some of the great ideas suggested by your user base. Your customers are suggesting really basic improvements for functions that you would expect should be included as a minimum but...
As more businesses sign up to MTD we have a few that are motor traders & use the marginal rate calculations for vat - could this be something to consider for the future so that stock sales/purchases can be recorded correctly on Kashflow & ...
I would like to see more options for how date substitutions are displayed e.g. Long dates or short datesYou can only use %m to display for example JanuaryI would like to see something like in Excel where you can chose a format, something like %m =...
Upload Payment Reciepts directly to Purchase Records
Each payment has a tab for files, however there is no way to directly upload a file to KashFlow, and not everyone is comfortable or able to use dropbox to link such files. It would be appreciated to be able to upload a PDF of an original invoice w...
At the year end its best to check all the invoices in kashflow in a report to check if the Correct VAT is charged and Net and Gross values of all the invoices
Hi, I've started to use GoCardless and the integration is great BUT when I use the bank feeds to import transactions, I have to keep ignoring the GoCardless payments in as they duplicate the transfers that automatically take place as part of the i...
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Acknowledged
