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...
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 think the from/to dates on the customer transaction enquiries screen should not be static. Any new invoices posted do not show on the customer page unless you change the dates that the on screen view shows. This means changing the date range eve...
I also use Quickbooks and find that a report listing all Outside of Scope for VAT transactions (N/A for KashFlow) very useful. However, the report generated by KashFlow does not take into account bank transactions. It would be very helpful if this...
I have a couple of requests that would greatly improve my system operation. These are:
1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...
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