Lesley Spalding
Apr 28, 11:46 BST
Hi,
Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...
Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.
We keep getting this error message:
You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...
Be able to leave the FRS Scheme during a VAT return period
Because it's an essential feature that is missing at the moment. As soon as one notifies HMRC in writing, we can leave the scheme on that day and return to normal VAT records - but Kashflow can currently only deal with one VAT scheme per period.
There is a coding issue with the site displaying Invoices, Quotes, Purchase Invoices and Purchase Orders. If you use the zoom feature of the browser (for those of us who need glasses/have poor eye site, or in the case of some laptops massive displ...
Link to ClearAccept Payment Gateway and EKM powershop
I really want to use Clear Accept as my new payment gateway ( lowest fees I can find ). Please can we have an App to import transactions ? I also really miss the link to EKM powershops - will this ever come back ??
I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."
Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code
When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid.
When setting the invoice and the...
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