Some customers are in an umbrella org and pay BACS for multiple invoices together or a customer's partner pays BACS under a different name. So, my accountant is left confused and those payments are sitting in 'Unreconciled Transactions'. We need a...
one product code with different prices but shared stock
I need to use the same product code but sell it at different prices depending on the customer. Kashflow makes me create separate product entries for each price, which then duplicates the stock. I need everything to link back to one stock item with...
Report that combines invoice splits + nominal codes + VAT breakdown in one place
There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.
Option to schedule automatic weekly or bi-weekly statements
Some of our customers need weekly or bi-weekly statements and these have to be done manually, as the current system only allows to schedule 1 statement per month
It would be really helpful to have an additional save option like “Save and Add New Product”, which takes you straight back to the product entry screen. When entering products in bulk, constantly going back through the menu to add each one becomes...
Adding Bank account does to Historic Sales & Expenditure report
We would like to be able to export bank account codes to the Historic Sales & Expenditure report so that we can include historical figures in our Mgt Accs
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