Facility to import bank feed csv files without disconnecting live feeds
I find many times, especially when setting people up for the first time on Kashflow, that you need to get live bank feeds initially and then find out where they have imported back to and do a CSV import of the rest. As you need to have "dealt with...
Stephen Barker
over 5 years ago
in IRIS KashFlow / Bank
0
Acknowledged
Falkland Islands (Malvinas) needs to have reference to Malvinas removed (urgently please)
We have a customer in the Falklands and they have advised me that (Malvinas) which appears on the invoice alongside the Falkland Islands is most offensive to Islanders and the families who lost loved ones during the liberation against Argentina. I...
Part paid invoices are not included in overdue or unpaid lists
When looking at unpaid/overdue items you need to see part paid items at the same time. In the real world, to have to go to a 'part paid' filter to get visibility of these only leads to invoices being missed. Part paid items should always appear in...
Guest
over 5 years ago
in IRIS KashFlow
0
Acknowledged
Show VAT Submitted to HMRC but not marked as Paid on Dashboard
say I submit £10k to HMRC, the dashboard only shows and I believe calculates in the current quarter. It would be great if the dashboard also took in to account VAT submitted to HMRC but not yet marked as paid
You can set up products and then add them to invoices from the drop down . I would like to do the same with comments. I have standard words that I need to add to invoices as comments, not products with prices etc.
Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...
It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
When I import the bank I want to immediately allocate to one project rather than have to duplicate my work and go back after and repost. Also for historic work, I should be able to allocate all invoices from one customer to a project as one entry....
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