All ideas

On the e-mails sent by KashFlow once a VAT Return has been accepted by HMRC it is stating that the liability must be paid by 7th of the month. This is causing confusion for clients where a Direct Debit is in place where payment will be taken betwe...

I have a number of clients that run a payroll scheme and suffer CIS deductions which on the current system we have to declare when we finalise the month this is find for months 1 to 11 however in month 12 in order to submit the RTI submission on t...

The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...

This was a function available in the old system. It is still available when emailing invoices as they are still in the old system. It was critical to our business as we insert links to products which are in the quotes. You can now only insert a 'p...

Shared tips are a flow through ie they don't impact the entity as they come straight from customers. But the Crosstab report puts them in the same column as salaries & wages, making it harder to reconcile the true payroll cost.

we print invoices on headed paper but want all emailed invoices to contain a logo. The system only allows for one preference for logo but both options for background image. This looks to be an oversight.

Where a client is registered for flat rate VAT, rather than provide a standard TB, provide one that actually gives the figures that go into the accounts without having to jump through hoops to derive gross turnover etc.

My issue relates to bank feed transactions that need to be allocated to a customer account WITHOUT creating a sales invoice. A lot of my clients pay me by standing order so they get posted to their account as received as “advance payments on accou...

Go to Reports / Business /Activity Report, enter your date range, tick Sales and All Items and Bingo!