Add a field to options to show Customer / Supplier are not VAT registered -
Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.
Allow users to create CIS certificates when paying subcontractors
when I pay subcontractors I have to manually produce CIS certificates to send to those subcontractors. The information has already been entered into KashFlow so it would be helpful if these could be created and then emailed from KashFlow. I know t...
Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.
Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.
I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...
When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...
When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...
Hi there, a few things that would make the management CIS much more useful:
Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...