Make an option to mark a supplier or customer invoice in query/dispute
Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.
Ability to split payment between a sales invoice and a purchase invoice
It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales.
I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the gr...
Opening Balance & Year End Journals process - simplfication
I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to:
1. Post Journals in the usual way for everything except Drs/Crs
2. Post Drs/Crs balances to Suspense
3. Create a supplier...
Choose which boxes are amended on VAT return when using the VAT journal
The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return.
I hav...
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...
It is ridiculous the way exchange rates work on the csv importer.
I have clients that invoice in US$ and Euro's and they send me spreadsheets with the foreign currency and exchange rate.
I have to convert the spreadsheets to £ to import so KF can ...
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