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...
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...
on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.
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...
Not sure if anyone else might agree or find this sort of functionality useful, but we would like to enhance the Project functionality of Kashflow to track Jobs that we are working on (we are a signage and printing company), as we do not have a job...
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 ...
Allow a custom column field to be added to POs and sales invoices - so that part numbers can be added
There is no option to add a column on to POs and invoices at present. This means that part numbers cannot be added. At present when I click on a product code/type using the dropdown menu, the product description is filled in automatically. Althoug...
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