If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?
Submit EC Sales List independently from VAT Return (with option to submit together)
We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...
1. When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t
When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.
Guest
about 8 years ago
in IRIS KashFlow
2
Acknowledged
Ability to rename "company" to "customer" on customer statements
We work in the business to consumer market. At the moment on customer statements there is a "Company" label followed by the name of the customer (regardless of whether they're a business or a consumer). I would find it helpful if there was an opti...
It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk. I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.
Hi, a lot of my suppliers require remittance advice when I pay my monthly accounts with them, it would be fantastic if I could send remittance through Kashflow
Could repeat journals be implemented? Similar to Repeat purchases/sales/bank transactions. I often enter the same journals each month for HP Interest etc.
In settings you have the ability to add custom fields which would be very useful if you could use this data in some way. We would like the ability to include these custom fields in email templates. The current list of available fields is limited t...
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