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 ...
My client has requested a report to show purchases recorded which have not yet been assigned to a project.
When reviewing a VAT return done by a junior colleague, I have been unable to run a report which shows the VAT code used.
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."
As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...
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