For a while I have been trying to reconcile the deductions as per Kashflow with those stated on HMRC website and have found myself unable to do this. Will kindly looked at Sep 20’s P32 figures and confirmed that they are correct within the Kashflo...
As a service provider, I need to send an estimate for the cost of work and either the customer defines the delivery date or I tell them when I can provide it. Even if I change it in the form, the PDF that is sent to the customer has the default pe...
Change column widths for invoices / purchases/ estimates (quotes)
There is a lovely wide column for the customer name in my list of estimates (quotes). This is usually only one or two words and is sortable anyway. However, the description is limited to a few characters, but this is where I have the information I...
Show invoice/purchase values both with and without VAT
In the list of invoices / purchases, the default is the total including VAT. Apparently I can change that to excluding VAT. I'd like to be able to have both. Can't imagine that others wouldn't also find this useful as an option
When creating estimates, I can categorise them as I choose. However, I would also like to generate a report that shows estimates as I have categorised them. In my case this would be: new project estimate / agreed or in progress / completed pending...
Helpful & easier reading if payslip line items were grouped according to type. For example we have drivers who are paid a salary and a variable amount of overtime each week. additionally other payments for weekend overtime - all these need to ...
In the transaction view (on any account) should be able to filter each of the headers... Date | Code | Comment | Business Unit | In | Out We have a vast number of transactions... a simple filter would make life so much easier and quicker.
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