Add the ability to disable the country name on the customer's profile page
We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...
At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Abilityto remove the <company name> field or the <primary contact> from the invoice
My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...
You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...
Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...
would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote
We charge electricity and the rates have changed so for part of the year the units used are at £x rate and for the other part of the year they are at £y rate. I would like to create invoices for the £x rate and keep them until the end of the seaso...
There should be a VAT tab at the left hand side as a function to view previous submitted returns rather than having to go through VAT settings> Save VAT . It seems rather hidden!
Also, Kashflow should have a setting whereby the accountants rec...
So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example.
It's frustrating that so many transactions require the VAT code to be changed to the N/A
0
New
0
New
0
New
