As an accountant, we have had a couple of clients that have managed to post sales/purchase invoices to a bank code which has somehow caused the trial balance to not balance.
I don't claim to be the smartest person, but surely if the software is do...
Provide different access levels for users within the agent's staff
We need a multi-tier access level because not all of our staff have the same levels of competency. Some have particular functions, such as invoicing for clients and doing credit control on behalf of the client, however they don't need to view or m...
Have the option to change due date with invoice date
When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...
Stop Kashflow reverting to another company when more than one browser is open
When logged into one company, we then open another company to do some work (ie two companies open at one time), the first company reverts to the second one which gets confusing, not to mention problematic. Can Kashflow maintain the integrity of th...
When calculating VAT on the standard scheme, is it possible to ignore the VAT element on entertainment?
As you are not allowed to reclaim VAT when entertaining clients
I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger.
The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...
Many clients do not like the direct bank feed and we import the bank via csv.
Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credi...
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Will not implement
