Create a monthly CIS report that can be filed on-line in the same way we do for VAT (using the same government log on information already held in KashFlow). This would summarise all sub contractors payments made over a specific month, detailing an...
After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Ability for user to create custom reports using data available within his/her account (based on API). Sometimes you need to create custom report for your accountant. How much easier would be to define few custom templates and reuse them?As far as ...
On the Statement, I don't want to display the VAT number. Is it possible to remove the VAT number on the Statement only? Now it looks like the VAT Number is for the customer.
It would help us if the Kashflow software provided a corporation tax liability estimate (like the VAT one on the main dashboard). This would give us an idea of what we need to keep aside for the tax man.
Gary McDonald
about 8 years ago
in IRIS KashFlow
6
Acknowledged
I am an accommodation proprietor and we take deposits on booking. I think it would be great if we could set a timetable for multiple payments. So all my invoices therefore have two 'Due Dates'. The first would show only the deposit amount. At pres...
At present, whenever we sell to the EU, we have to manually set the VAT rate on each line item to 0%, and then add a new line for IOSS VAT collected (if relevant). Even Business Customers, where the Reverse VAT rules checkbox is selected STILL get...
enable transaction category searching of bank accounts
It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...
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