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IRIS KashFlow
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KashFlow Ideas
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KF-I-5963
KF-I-5507
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Status
Acknowledged
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Product
IRIS KashFlow
Categories
Bank
Created by
Guest
Created on
Apr 16, 2019
RELATED IDEAS
Default VAT rate on bank transactions
Default VAT in the banking area
I suggest that you look at the number of wasted keystrokes on each bank
Marginal Rate VAT
Default supplier VAT at 0% for Flat Rate users
Correctly default VAT rate when importing transactions from Bank
Default VAT code for bank transactions
Bank payments and receipts associated with expense code so that VAT is accounted for correctly.
Having the option to enter the "rate" on invoice lines as either exclusive or inclusive of VAT
Automated defaulting to correct purchase code for a supplier when creating a purchase when matching bank transactions
Ability to add Default Vat Rates to salesetc if entering in Bank. I.E not running sales/purchases ledgers
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