Currently bank reconciliations can only be viewed in the reconciliation window. It would be useful to run a report from the general reports, for the bank reconciliations in a printable format and also another to show the unreconciled transactions.
I would like the option to turn off auto assign function when doing an automatic bank feed
As it stands, the auto assign function on automatic bank feed is mandatory. Currently transactions are being auto assigned to the wrong thing and I am having to manually de-select everything. I would like the option of bank feed importing without ...
If a transaction is deleted after it has been included on a VAT return, Kashflow doesn't automatically reverse this on the subsequent VAT return. Therefore, at the year end there are VAT difference. Kashflow should automatically recognise that a t...
Heulwen Thomas
almost 7 years ago
in IRIS KashFlow
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As you know the law comes into effect next week which will force banks to open up customer data https://www.gov.uk/government/news/open-banking-revolution-moves-closer . This will give official access to all bank's APIs.
I Suggest that Kashflow's ...
I'm writing here because I reported a typo in the title and KasFlow support said I must write this a suggestion (WTF?) to get it fixed.
When I open either: Reports > Tax > Non-EC Sales List Reports > Tax > EC Sales List
Both times...
Allow Limited Companies to use the new Mileage Module
Why is the new mileage module only available for sole traders and partnerships? Most of my sole traders and partnership clients don’t claim mileage, they claim actual costs and add back private usage. In fact its my limited company clients that cl...
Currently once submitted, the VAT reports cannot be changed. There should be an option to un-sumbit so there would be a possibility to edit mistakes (it was possible in the 2018 version of KashFlow).
When I generate and submit a VAT report, it would be great if Kashflow were able to email me a few days before VAT payment is due. The date VAT payment is due varies a little according to the payment method, but it can be calculated quite simply (...
Integrate Tide account transactions/transfers into Kashflow
Hi,
My business has an account with Tide (Tide.co - it's a fintech start up). They have developed an API for access on account & transactions information. Tide allows us to (amongst other generic bank functions):
-Categorise/label transactio...
Why is there no facility to mark an invoice as "sent" if done so by post? I understand that there's a little envelope marker for when sent by Email, but we still send a significant amount by post so please can we have the marker for posted ones as...
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