Enable invoices to appear to be sent from a different email address
Similar to the feature in automatic credit control, it would be useful to be able to enter an email address that when invoices are sent, it appears to your customer to have been send from that email address, rather than from Kashflow's internal se...
Allow a chart of accounts specifically for the recording of Rental income and expenses, so that Iris personal tax can import the records from Kashflow using the existing import drop down menu item.
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
hi
in old version when I try to allocate bank payment to invoice it used to give option of all available invoices but now in new version i need to go and find invoice number or reference first and then only I can allocate. new version should lesse...
Our on-line and face-to-face card payments for ticket sales are via Stripe & Zettle respectively. It would save hours of my time if the data could be streamed into Kashflow directly - it is already done for Paypal & most banks
Supplier Reference Field on Quick Purchase invoice creation
It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....
system carries log of imports so in case of failure log can be used to ignore all already imported items
we have had 3 to 4 failures of this system, the system is brilliant but if you end up importing all the duplicates it is a NIGHTMARE to fix, suggestion in the "my idea" would fix that and very easy to do....
0
New
0
New
0
New
