I want to be able to create a ‘Payment Receipt’
If you go to ‘Settings’ under ‘Configurations Settings’ select ‘Email Templates’. Select +Create. I want to be able to create a ‘Payment Receipt’ template to attach a PAID Invoice which I would send to my clients for their records.You will note it...
We got more than one Kashflow subscription for companies in different countries. We are selling the same products from one company to the other. Is it possible to create an invoice in one company, export it and than import it again to another Kash...
I welcome KF app add on Satago for enhancements to credit control, however it lacks pulling in KF invoices. Frankly this is counter productive. I understand the limitation is with the KF API. Real shame as other cloud accountancy solutions are ful...
New IRIS account codes are not configured in KFPayroll so integration does not work
In Sep16 KF release, IRIS account codes became the new default nominal codes. However, KashFlowPayroll hasn’t been updated to reflect these KashFlow changes. If I manually update the account codes in the KashFlow integration page to match the IRIS...
default sort order on purchases and invoices by creation date
I constantly have to double click on the invoice/purchase date to get the most recent to the top when viewing customers/suppliers. It would be ideal to be able to default that search order.
Kashflow I believe could enhance their service by offering two platforms of the product. The first as is now, is great for 'Sales' orientated business's, but not that user friendly for 'SERVICE' Industries and Business's as they have different nee...
Quotation converted to Invoice Facility: Ability to tailor main title so that it reads 'Quotation' rather than Invoice
Allow characters in Invoice Number field (most specifically, brackets) so that users can delineate between subsequent Invoices added to that client's case number And allow default field names/titles to be tailored by the user, so that Quotations d...
We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...
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