I would like to view Project reports with a breakdown of Net, VAT & Gross, also that only the part of a purchase invoice is allocated to the project it belongs to.
It would also be useful if all bank transactions were picked up by Project in...
I have found that when you email invoices, quotes, remittances , etc, by email the subject always says "invoices...…." even though your emailing quotes, remittances, etc. You physically have to change it to correspond with what you are sending. So...
Caroline Jones
over 5 years ago
in IRIS KashFlow
0
Acknowledged
Import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP
I would like to be able to import JPEG pictures of bank statements (Eg a general photo of a paper bank statement with our client's carpet in the background) into KASHFLOW from SNAP? The objective is to capture the data on the bank statement and im...
Automated 'thank you for your payment' once accounts reconciled.
Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.
It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...
Please can journals entered within a date range of a vat return that has already been submitted be brought forward to the next vat return.
All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...
MTD VAT Ability to file as agent through connect or by Client themselves
We have been told that if the client signs up for MTD under their HMRC login we are then not able to submit vat returns on their behalf when logging into their software through connect.
The other cloud software available does not seem to have this...
It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'
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