the ability to add text to customer statements, as in invoices.
My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...
After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable
We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...
Area in KashFlow to receive notifications from HMRC about employee tax changes
I have just moved over the KashFlow Payroll frim Iris GP payroll. I asked KashFlow where to look for my notifications from the HMRC and was told that this isn't available on KashFlow. I feel that this is an important feature of a Payroll software ...
Allocate a bank receipt/payment to more than one invoice
In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...
Add address fields when creating a new customer/supplier
If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...
Filter purchases by multiple suppliers via the REST API
In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...