Display Project field in Purchase order / Invoices
In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...
In the Income Reports section there is a function to print all the sales invoices issued over a given period. Very useful for getting everything together for the accountant at year end. Could we have a similar function to print all purchase invoices?
It would be great to be able to take photo snaps of expense/purchase receipts and then Kashflow would sort them out automatically into the correct tax categories. It would make VAT a doddle!! I have seen a few accounting solutions already offering...
For copy invoice/purchase function - default to invoice/purchase
1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...
When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...
The new feature of Purchase Orders (PO) is great. However, once the PO is converted to a Purchase, there is no record or field to say which PO was converted to make the Purchase. The option to carry over the PO number to the Purchase (as a field o...
I would like to attach invoices to my purchases in Kashflow so that I can do away with the mounting paper files. I have a Dropbox account, but the current process seems very clunky. My invoices are typically received as an email attachment and I w...
Allow assignment of an 'Unallocated' Bank Transaction to Multiple Purchases or Invoices
When you 'Unallocate' a bank payment/receipt and then have the option to 'Assign to Purchases' or 'Assign to Invoices', respectively. You should be able to 'Assign' the bank transaction to multiple purchase or invoices, as opposed to currently onl...
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