Bank Feeds Import - Assign multiple debtors to bulk cheque transaction
Small businesses pay-in multiple cheques in one transaction. A feature should be available to assign the transaction to multiple debtor accounts when using the bank feeds import facility.
One of the really useful aspects of Kashflow is the ability to import full date from Sage but at present the last version of Sage supported is 2016 I need to import from v24 (2018) but have been advised by Support that this is being worked on and ...
We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...
Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...
The currency exchange rate is set in Kashflow to 3 decimal places.
The currency exchange rate is set in Kashflow to 3 decimal places whereas in receipt bank they use 11 decimal places which causes an imbalance of money when the transferred. This is a more accurate exchange rate.
I already have all the products setup on system, what we were wondering is the following: Can you setup different prices for each customer (ie not wholesale pricing) If a new price is entered when raising invoice for product, can this price be sav...
Is there any way when creating payslips for employees that are paid per day/week to have the week number allotted to the line of text for that weeks pay? This would enable them to see when they have been paid for a short week, or extra for long we...
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