Summary of payment/receipts on supplier/customer accounts
It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...
For customers we can specify many extra fields on their record, we need this for suppliers too.
I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-contra...
all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend
We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product.
I...
Fix the account/supplier/customer search lag that removes the 2nd character key stroke due to lag caused by the 'search' function triggering
Fix the search so that the 2nd character does not get ignored. It is so annoying that due to the fact I can type quickly the 2nd character of any search keeps getting missed (which is when the search function triggers). Instead you have to slow yo...
Why when I am batch posting payments and receipts does the name come up and not the supplier reference? We use references because they are short and easy to remember. One of my clients deals with multiple offices of a group all with the same name ...
Where a customer is based outside the EU, I do not charge them VAT and have ticked in their profile "is based outside the EU". However, I came across an issue with your invoice calculations! I have some items I sell in bundles of 4, with a discoun...
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