Extracting VAT info from two separate Kashflow accounts with the same VAT Registration number
We have two separate VAT registered accounts with Kashflow (two different components of our copany) both under the same VAT number. As you know, with the new HMRC Regulations where VAT returns have to be submitted digitally, I have found out from ...
We are no longer able to change a client's password but can still access the client's records when the client themselves are locked out. We need the ability to unlock a client and change their passwords if they are locked out as we are our client'...
Monitoring payment times for all customers in single report.
It would allow succinct means of identifying 'Average time to pay' for all customers.
Sales people would be able to have this to hand when discussing new business and also provides improved management information.
You should be able to set a a default choice for how lists are ordered in Quotes and Sales.
For myself it would be great to open sales, for example, and have the list be in date order rather than invoice number order. My invoice numbers start with client specific numbers and end with a chronological identifier, This means that I currentl...
When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.
You support for items sent from kashflow by email could be greatly improved.
It is not possible to view invoices or statements sent from kashflow as emails.
Other than knowing that something has been sent you cannot check it afterwards.
The should be a separate table showing all emails sent which allows you to view /open t...
Show extra reference field on Purchase Invoice once saved
In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...