Allow bulk delete on transactions imported to Kashflow and a save feature for matching transactions
A few time now i have uploaded my bank statements into Kashflow and i have finished work or have not had enough time to match all transactions off and when you have over 800+ it can take a while so by allowing you to save it and come back to it wo...
Guest
almost 7 years ago
in IRIS KashFlow / Bank
0
Will not implement
Industry Sector - I have been advised to contact you today - as we have had an issue with a popup and apparently it relates to the industry sector 3 x fields - we didn't populate one as it didn't apply to our business, maybe you could pop a 'doesn...
VAT liability is present on the dashboard. Can we please have CIS (Construction Industry Scheme) tax liability in the same way.
If you are in the construction industry, CIS (tax from subcontractors collected on behalf of HMRC) is just as important as VAT!! Please can we see the 'liability' on the dashboard.
So from 1st July 2021, the EU expects ALL businesses to register for IOSS and collect VAT according to the location of their customer - although this is strictly optional. Kashflow still fails to deal with sales from the UK to the EU correctly - w...
Invoice and Purchase Orders should have Line Item Numbers
When discussing Invoices and Purchase Orders with Suppliers and Customers it would be useful to have Line Item numbers so as to easily identify individual items. This is required where invoices etc are very complex.
Ability to reorder or move line items in Invoices and Purchase Orders
It would be useful to be able to reorder or move line items on both Invoices and Purchase Orders - I often have a lot of identical items but waste time having to retype to ensure there is sectional consistency/grouping
When you're on a supplier record and have sent the remittance there's no record to show that you've done it. This is really frustrating when you are changing screens and paying lots of people as you can't always remember if you've done it and can ...
Your support team member Chris Wilkes suggested I put this forward:
P/L account - year broken down by months including %. Most other programs I have used allow this and I find it very useful for easy comparison and forecasting.
The ability for customers to choose to add on a small amount of payment to go towards charity.
It would be good to have the ability for us to generate invoices where the customer has the option to add a bit extra to their payment and we can donate this extra to charity.
0
Will not implement
0
Acknowledged
0
Already exists
