Add a new report which shows customers where VAT has not been included on the invoice, but they are not ticked as being outside the EU. This would help pinpoint errors in VAT charging
It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.
Bank Feeds: Add switch to stop automatically getting recent date range
Whenever I use the bank feeds, I want to select a date range. I have to wait for the current fetch process to complete before I can then enter my chosen date range. Reason: Wastes time Wastes bandwidth
Fix the Dashboard so VAT continues to be shown as money owed by you until it is paid to HMRC
Everyone who pays VAT would benefit. At present, immediately at the end of the quarter the "money owed" ceases to include the VAT which has accrued over that quarter, even though it won't normally be paid out for another 6 weeks. It means that for...
Make Kashflow work correctly on iPad (as it doesn't and has never done so)
Kashflow needs improvement when used on iPad and iPhone (other tablets and phones too but I haven't been able to test those) Using Kashflow on iOS. It really can be a headache to be honest. Screens come up then you can't exit back out of them, whi...
Can you add Net/Gross/VAT columns on the Purchase view? I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to c...
The Invoice field should be able to accept letter and other characters
I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because:
1. It is too long
2. Contains letters
3. Contains other characters
I think this should be possible
Show invoice balances when using the search function
At the moment, when the search function is used it comes up with a list of invoices, the date and the customer. If you want to see if the balance has been paid you have to click on each invoice individually. It would be really helpful if this info...
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