Correctly default VAT rate when importing transactions from Bank
When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.
We have a company who we send invoices to but each invoice has to be marked to the landlord c/o that company, if we change the name it then changes all the other invoices. We need an additional entry above the contact name to add a landlords name
You can change the name of the auto-generated invoices in Advanced settings. But it would be great to extend this functionality to the other auto generated file names (Quotes, POs etc). So instead of the files produced being named 'Quote 27.pdf' w...
Just wondering if you have the facility to separate the vat content of our debtors balance at the year end or period end- this is a question my accountant has asked - We are cash basis for vat, and we are a mixed rate supply so this type of report...
a report which allows me to see my purchases but also includes the narrative description.
I have to prepare breakdowns of recharged expenses for one of my clients. I prepare the breakdown using a download of Kashflow's purchase reports. Frustratingly, none of the purchase reports include the narrative description of the individual purc...
It would be really useful to be able to revise a quotation and have it saved as a sub quote, eg: Quote number 1, and after it has be revised it becomes Quote 1.1, 1.2 etc. Our quoting stage can last a few months on larger projects and a lot of cha...
Make highlighted items easier to read Could you please change the background colour that appears on highlighted items (e.g. selected items on the bank reconciliation screen)? At the moment this is a dark blue, but it is very difficult to read dark...
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