Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment
When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
KashFlow have used MTD as a reason to withdraw the ability to change sales and purchase codes once a VAT return has been submitted. This restriction is not a current requirement under MTD and will create a huge burden in correcting incorrect entri...
It isn't currently possible to customise customer statements in the same way that invoices are customisable.
It would be useful to be able to add additional text boxes etc to the statements.
With the new Kashflow platform, we have to go into a number of individual pages to tick the customers who we want to send statements to and then choose the date range.
This is very time consuming and in our opinion a backward step compared to the ...
If using bank feeds there is a refund from a supplier you can allocate it on account on the supplier account but then when you go into the supplier account you cannot allocate it against a credit note
We would like to send out our standard T&C's with the email invoice template that is in KashFlow, this doesn't allow at the moment, but you can add a video?? Picture (link off the internet) or a web link! Not helpful - most companies have stan...
On the dashboard the VAT summary should show the dates of the next return to be processed
The dashboard helps show clients the financial overview but unfortunately the VAT summary doesn't show the next VAT return period. We would all benefit from this happening.
We were wondering if there is going to be a fix for the punctuation demarcation that is now required when sending invoices to repeat customers where we have more than one email address i.e. ukaccounts.payable@xxx.com , jo.bloggs@xxx.com Previously...
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