Apart from many useful reports that you can run from Kashflow, it is possible to design and run your own bespoke reports to save time and productivity?
There should be an alert or notification on the dashboard showing when the next VAT submission is due or an email alert when the submission date is close. HMRC stopped sending email alerts once they launched Making Tax Digital leaving this to the ...
Bank Feed - Split Single Transaction for interest and captial payement
When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital
profit and loss report to show months in separate columns
It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.
Can you give users the ability to adjust the column sizes.
Is it possible for the column sizes to be changed by the user (such as customer, job references, invoices screen)? The customer column is enormous but the other columns are a lot smaller and you can't see all of the detail.
Have the facility to dispose of a fixed asset from the fixed asset register
Assets set up in the asset register for depreciation may need to be disposed of if sold etc.
At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them.
Thi...
It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...
At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...