Stop Kashflow reverting to another company when more than one browser is open
When logged into one company, we then open another company to do some work (ie two companies open at one time), the first company reverts to the second one which gets confusing, not to mention problematic. Can Kashflow maintain the integrity of th...
Opening Balance & Year End Journals process - simplfication
I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to:
1. Post Journals in the usual way for everything except Drs/Crs
2. Post Drs/Crs balances to Suspense
3. Create a supplier...
When calculating VAT on the standard scheme, is it possible to ignore the VAT element on entertainment?
As you are not allowed to reclaim VAT when entertaining clients
On dashboard, the 'amount owed to you' when clicked only shows 'unpaid' invoices as default view. Can you make it easier to match the balance owed with one click rather than changing different views (part-paid, overdue, overdue part-pay, over-paid) just to reconcile back the balance on dashboard?
I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger.
The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...
Many clients do not like the direct bank feed and we import the bank via csv.
Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credi...
It is ridiculous the way exchange rates work on the csv importer.
I have clients that invoice in US$ and Euro's and they send me spreadsheets with the foreign currency and exchange rate.
I have to convert the spreadsheets to £ to import so KF can ...
I would like to put Chinese onto my sales invoices but when I save it under product code in sales code settings the Chinese comes out in ???? (question marks).
Please see attachment. Would it be possible to make ticks on EXLUDE PAID INVOICES & EXLUDE OPENING BALANCE as permanent rather then to do it each time I am generating a report.
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Will not implement
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Acknowledged
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Acknowledged
