Display ALL unpaid invoices not just from last 90 days
Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...
We want invoices to include the goods' dispatch date so that when we update invoice dates at month-end, the dispatch date is also shown. Right now, we have to check paper packing slips in our folders and manually add the dates, which is very time-...
I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...
Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due
this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section
Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...
To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...
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