PayPal Importer - Individual Line Items & Quantities
As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?
Hello - We are using your Kashflow system with our company. When I sent an invoice out to the customer, the layout of the invoice that our clients received doesn't show the acutal total (with VAT included) but only the: Rate, Total & VAT. Coul...
Somebody needs to view this new design from an ergonomic point of view
The layout of the screen if flipping HUGE.... While I do wear glasses, I don't need everything to be so big... PLEASE, PLEASE, PLEASE provide a way for us to change the size of the fonts - the theme if you like - without having to resort to changi...
Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"
This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
The new design is terrible, truly terrible. To put it in Trumpian terms, it is the worst design in the world ever, really, the worst. I have never seen anything so bad. I will move all my clients to another product if this design is forced upon us...
Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Show "to be collected by DD on <date>" on invoices
The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
6
Acknowledged
1
New
0
New
