An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
I've found it extremely frustrating that you can enter wholesale prices but you can't purchase in wholesale only sell in wholesale! Could you please fix this?? I now have to add all the codes again with another cost!
As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.
Allow default nominal ledger code when importing Supplier and Customer details
Allow default nominal ledger code when importing Supplier and Customer details
I move items from Sage or other packages into Kashflow and they usually contain a column for the default nominal ledger code. Kashflow has this, but does not allow th...
Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...
Reinstate remittance advice reports for batch payments
We have always sent our suppliers an emailed remittance advice when making batch payments - the attached remittance advice, listing the items included in the batch, no longer works and we would like it reinstated, as there is no alternative way to...
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Acknowledged
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Acknowledged
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Already exists
