Allow default Start Date under Customer Transactions to be changed
I know it can be changed each time I navigate to this screen. I want to set the default for, say, 1 January 2017 and have it stay like that until I change the DEFAULT again. Typically, my invoices are issues over a year ago and at the moment I hav...
The COUNTRY column is missing from the Sales -> Customer Report CSV export.
The CSV export contains address lines 1 to 4, postcode and all other details *except* the country field. The documentation states that all customer contact values are ...
VAT returns need to process deleted invoices properly
When an sales invoice that has already been included on a VAT return is deleted, no reversing entry is made on the next open VAT return, meaning the client is not refunded the VAT that has been incorrectly paid.
Need to either update the system s...
Despite talking with your "help" crew, I cannot understand why on the new dashboard, having a lower cost of sales contributor for the current period (compared with the last period) is seen as a negative - with a thumbs down. Having a lower expense...
Please, for the love of god make a decent mobile app on iOS and provide an apple watch app to look at invoices/balances etc.
All this switching between the app and web pages, and having to sign in each time you do is laborious, and frankly annoyi...
Hi,
Is there any chance of adding 'Next' and 'Previous' Buttons when viewing an invoice. We used to have this button at the bottom on the old Kashflow (as highlighted in red in the attachment). It helps browsing through invoices per customer and v...
Mileage reclaims for personal vehicles are already covered including the VAT reclaim for the fuel element, however this does not cover the Electric vehicle fuel rate at £0.04 per mile. In future pure electric cars will be the only option and are a...
When using cash accounting users should be prevented from deleting transactions already on last vat return
I recently found an incorrect posting from the previous bookkeeper so I reallocated the payment against the correct invoice and deleted the incorrect invoice.This payment had been included in the previous vat return.My action of reallocating the p...