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 ...
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
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
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...
- 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...
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...
I like to send a payment receipt when a client settles an invoice. At present this is fine when a single invoice is settled but when a number of invoices are paid with a single payment there is no facility to send a payment receipt covering all in...
As a small sole business switching to Aouth2 is impossible to send invoices from my own account!!! This idea is simply not practicle for a small business with no IT department. I have asked 2 IT consultants I know to look at it and even they could...
11
Acknowledged
