I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices
Wolseley Center where I purchase majority of goods in my industry use this system.
Is it possible that when logging on that the software could interrogate whether there are any unprinted P60’s on an account, and if so to flag this up with a pop-up screen on entry?
Early in the new year, I have forgotten to do this and needed reminding by an employee
It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.
When setting up a pro-forma invoice it would be helpful to be able to include the 'payment online' button in the settings. We use it in the standard invoices, but how do I add it to a pro-forma please?
We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
As MTD is just round the corner I would hope that Kashflow are planning to add a module to the current services available for the MTD for landlords as well as the MTD for self employed already showing on Kashflow. If there is an option for a Self ...
A way to print a report which gives a stock listing at a particular date would be helpful. I am trying to calculate my stock figure for my accounting year end which was 4 1/2 months ago and the current stock list is no use.
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Acknowledged
