We can add new fields into customer and supplier fields but these do not appear on the customer/supplier transaction summary page.
It would be useful to at least be able to nominate one field to appear on that page.
A couple of examples:
In...
Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...
Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
I have a client who has asked me to send him all his fixed asset category additions by supplier. When I run the report it defaults to the purchase invoice number first - supplier. In Q/B and Sage we can customise this but in Kashflow you cannot wi...
I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...
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'
My client has requested a report to show purchases recorded which have not yet been assigned to a project.
When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.
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