Enable adding a repeat bank transaction to a supplier
We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.
duplicate supplier invoice numbers - two invoices from different suppliers with same invoice number
I have some purchase invoices with the same invoice number, but Kashflow will not allow you to enter the same invoice umber twice, therefore my records do not match.
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...
3
Already exists
