A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
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
over 8 years ago
in IRIS KashFlow
6
Acknowledged
I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
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...
Somebody needs to view this new design from an ergonomic point of view
The layout of the screen if flipping HUGE.... While I do wear glasses, I don't need everything to be so big... PLEASE, PLEASE, PLEASE provide a way for us to change the size of the fonts - the theme if you like - without having to resort to changi...
- it would cover many of the integration requests from users, including:Amazon S3, SMTP, twitter, facebook, google drive, zendesk, paypal, mailchimp, basecamp. salesforce, google contacts, highrise, eventbright, zendesk, freshbooks, and many more....
Allow Entering of Cost of Goods on Invoice Lines for Gross Profit Calculation of Products, Invoices & Customers
we would love to be able to add cost of goods to product database so we can easily calculate and report GP on individual products/invoices/customers aware we can add cost of some goods through our purchases but this doesn't reflect our business ne...
At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Add Vat Amount column to Matching Rules for EU Suppliers
Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these