Report to show Cashflow Statement - all payments (not just purchases) for a period sorted by code
In any business plan, the 3 usual financial projections included are A Profit and Loss Statement, Balance Sheet and Cashflow Statement.
It is ironic that a user still cannot generate a Cashflow statement from "Kashflow".
Cash is King they say, ye...
Associating quick expenses and mileage modules with jobs
new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White
Adding receipts: revert to old 'click arrow' system so all 3 date entries match
Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt.
Can this arrow be re-added please?
Thanks
Display the Project and Purchase / Sales code when you display Purchase / Sales item
I need to see the Project and Purchase / Sales code for items, but when I look at a Purchase / Sales item it only shows the Description. There is plenty of space to be able to display the Project and Nominal code (Purchase / Sales) because it is s...
When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.
Allow greater customisation of Purchase Orders. There is currently limited ability to customise Purchase Orders, compared to Invoices
For example. whilst invoices can show Project Names, purchase orders don't. Also, we would like to use the Purchase Orders created through Kashflow as "Payment Certificates" (i.e. certificates acknowledging the supplier's invoice and telling them ...
None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...
Allow VAT setting in Purchase codes to overide setting on paypal imports.
People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied.
If they were assigned to a purchas...
Upload Payment Reciepts directly to Purchase Records
Each payment has a tab for files, however there is no way to directly upload a file to KashFlow, and not everyone is comfortable or able to use dropbox to link such files. It would be appreciated to be able to upload a PDF of an original invoice w...