Bank accounts. Kashflow, please add a bank icon for Virgin Money. There is already an icon for VM when adding bank feeds but not for the KF bank under Home> Financials. Thank you!
Use icons for quick access to actions on the supplier list
Rather than having a drop down list for two actions (i.e. create purchase invoice, create purchase order), there could be icons instead. This would allow single-click access to more actions in the same on-screen space. see attached mock-up with ic...
There should be an alert or notification on the dashboard showing when the next VAT submission is due or an email alert when the submission date is close. HMRC stopped sending email alerts once they launched Making Tax Digital leaving this to the ...
Bank Feed - Split Single Transaction for interest and captial payement
When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital
Add the VAT rate to the UK VAT report as occassionally invoices are included in error.
As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...
Online filing of pension contributions, Integrate with NEST Pension.
Integration between Payroll and the chosen pension scheme would be extremely useful. We use NEST and imagine that it would be beneficial to a huge amount of UK businesses.
profit and loss report to show months in separate columns
It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.
After recent software update, adding an invoice within a supplier adds it by default to the wrong supplier
After a recent upgrade, when I'm in a supplier record and click on "Create New" - instead of creating a new invoice within this supplier it defaults to the first supplier on the list. This has resulted in many invoices being posted to the incorrec...
Add option to carry over attachments from a Quote once converted into an Invoice
KashFlow behaviour at the moment is that any files attached to a quote are removed once it is converted to an invoice. I think it would make more sense were there an option for attachments to carry over and remain attached to the resulting invoice...