Dynamic Dates on Repeat Purchase Supplier Reference
Hi thereWith repeat purchases, you offer the facility to add %y and %m in the Description to dynamically add dates to the description each month. However, in the Supplier Reference field, the %y and %m does not do anything. With a repeat purchase,...
The VAT treatment for imports from the EU is different for goods and for services. The differentiation between goods and services is at the nominal code level and therefore 2 nominal codes need to be created for each affected nominal code so that ...
It would be useful if we could view the Project that a Purchase Invoice was assigned too on the purchase screen which shows the list of invoices? this would be good to ensure all invoices have been assigned correctly to a Project.
On the purchases page, it would be useful to be able to 'sort' this page by expense categories, If for example, I wanted to see the purchases I'd made that related to 'motor expenses' or 'stationary' or 'subcontracters' - the only way to do this i...
I am new to Kashflow and our buisness runs on a very basic level. We have been forced into using accounting software due to the new MTD requirement imposed by the HMRC.
We presently collect expenses information using a basic Excel format which inc...
Icon in purchases and sales to show a receipt has been attached
When I look at my purchases for the month, it would be useful to able to easily see which ones I have receipts for and which ones I need to chase receipts and attach. At the moment I need to go into each record to check, or keep a manual list. An ...
Can you please make it so it's impossible to close an invoice that doesn't have a purchase code for every line of entry ?
Surely, all items entered on an invoice need to have a purchase/nominal code.
I have to keep checking, via the trial balanc...