Self Assessment
We’ve just added a new report to help you with the figures for your Self Assessment form. This can be found in Reports – General Reports.
We’ve just added a new report to help you with the figures for your Self Assessment form. This can be found in Reports – General Reports.
When you create a new invoice, purchase or bank transaction – it defaults to today’s date. We’ve had a number of customers comment lately that this can be a bit of a pain if you are entering a batch of invoices from earlier in the month. Essentially you need to…
You often pay your supplier in the same way. For instance your ISP may always be paid by Direct Debit and your Landlord by cheque. To speed up entering these payments you can now select a default payment method for your supplier. When you are adding a payment to a…
We’ve added a spell check feature. When you are adding or editing an invoice or quote line you will see a "abc" button below the text box. Click this to check the spelling in the description box. We’ve also added it to the page where you email an invoice so…
You can now enter your own notes on invoices and quotes. These are used for internal purposes only and not shown on the invoice. These typically would be used to record notes about chasing payment or any queries on the invoice. You should see a link to activate this setting…
We’ve just improved our Income by Sales Type report. You can now filter the results based on Source and/or Project. Also, the downloaded CSV file contains a complete breakdown of all the data
We now have a powerful search facility that will search virtually ALL of your accounting data. On every page within KashFlow you should see a box at the bottom right that says “Search your data”. Enter a search query and it will return matches for you. You can enter a…
For a while we’ve offered to show you your growing VAT liability for the current period. This only supported VAT quarters. We’ve now upgraded this to support those that send a VAT return on a monthly basis. To get to this go to Reports- > VAT Management & Reports ->…
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