Having United Kingdom at the bottom of customer address looks ridiculas and un-professional. When was the last time you received a letter with your country on the bottom of you address!!! It makes it look like it's been sent from abroad, which is ...
Following the new MTD legislation what is happening for companies that are registered as a group with HMRC for VAT purposes?
We need to be able to submit multiple companies as one VAT return to HMRC.
Is there a way to link the companies so inter-c...
Vicky Vater
almost 6 years ago
in IRIS KashFlow / Other
1
Future Consideration
I would like to suggest some improvements to the Crosstab report
include the Employee number, at least in the Excel download file
add additional columns for different types of deduction such as student loans, maternity pay etc.
make all deducti...
We would like to use the Statement function on Kashflow but do not like the layout of the document - it looks untidy and quite unprofessional. We would like it if possible if it could tie in with our Remittance template so we have a little bit of ...
Kashflow payroll automatically sends the journal payroll to Kashflow accounts... great. However, each month, we have to manually enter our payroll transactions (the amounts coming out of the specified bank account to individuals and to HMRC) into ...
During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.
Make an option to mark a supplier or customer invoice in query/dispute
Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
It would be really helpful to see the due date of invoices on creditor reports . Not all invoices are due after 30 days and there is no way of knowing this from the report. You have to individually go into each invoice/supplier if you are not sure...
1
Future Consideration
0
Acknowledged
0
Acknowledged
