We have a number of customers that start as individuals using their own name and, as they grow, they create a company. We would like to be able to merge these two identities so we can see their combined purchases.
It would be great to offer that we are able to print invoices in native language of the country we are selling goods to. For example if we sell to Germany we would need German invoice, for Italy Italian invoice etc.
Receipt Bank: Pull through bank reference in to description field in Kashflow
All purchases published from RB are lacking details and just a fill stop if populated in the description field. RB confirmed at Accountex that they provide this info, but KashFlow isn't displaying it. Pls pull through bank reference in to descript...
Lesley Spalding
Apr 28, 11:46 BST
Hi,
Why does the date default to date of posting when allocating credit note ( required to amend the original invoice) NOT to the credit note date. This distorts the creditors list and is incredibly frustrating ...
Even after 6 attempts you are still not providing support on the VAT MTD issue your system has.
We keep getting this error message:
You are not authorised to submit VAT returns through MTD for the given VAT registration number. Please check your VAT registration number in VAT settings or Connect to HMRC using valid Government Gateway crede...
I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."
Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code
When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid.
When setting the invoice and the...