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Correctly default VAT rate when importing transactions from Bank
When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.
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Jan 10 2017
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Automated defaulting to correct purchase code for a supplier when creating a purchase when matching bank transactions
5. Can we be able delete a loaded bank transaction before importing.
I suggest that you look at the number of wasted keystrokes on each bank
4. When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with
Default VAT Rate for Supplier
A selection of which bank account to import to when importing Bank Transactions. All other major competitors of kashflow doe this.
Clearing old imported bank transactions
6. On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) wit
VAT N/A summary