Setting early payment discounts at a supplier level, rather than entering them manually per purchase order
It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
Attach scan of actual invoice to purchase invoices
We currently scan all our incoming invoices to an online document management system. It would be very useful in Kashflow to able to attach a .pdf file to purchase invoices and maybe receipts, etc to cash payments so that they can be instantly open...
Include photo receipt uploading and easier to use auto bookeeping software
Small businesses and individuals don't have time to do accurate bookkeeping and cannot afford to pay a bookkeeper regularly.
They normally suffer for this as they cannot easily keep an eye on their cashbook, tax liabilities etc. If I can think of...
Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
Currently a remittance advice for a single invoice payment is different to a batch invoice remittance advice. The more readable format is the batch invoice version, which would work equally well for a single invoice remittance
0
Acknowledged
1
Already exists
0
Acknowledged
