Saving every invoice to a dropbox account one at a time is very cumbersome, especially when multiple repeat invoices are generated. It would be very useful to allow all invoices to be automatically sent to the linked dropbox account upon creation/...
Thre really should be a way of recovering a totally lost accounts system, I know it is hard to actually delete everything but the current emailed backup is pretty useless other than just about covering me for the very basic accounting records.
If you search for a batch payment it will not find this. Very annoying as if you are trying to audit an account and find this payment it is very difficult without having the ability to search for it. E.G if you pay 10 invoices totaling £150.02 and...
Would be great to be able to change/customise the columns on emailed customer statements.Currently the default columns of Date | # | Purchase Order | Due | Invoice Issued | Payment Received Are pretty useless if, like mine, your customers don't us...
Follow up to this idea - http://kashflow.uservoice.com/forums/288652-requested-features/suggestions/7376422-country-field-in-addresses It would be useful to be able to have a country field for suppliers as we use suppliers from all over the world,...
It's a bit of a pain to login to Kashflow each time through the 2-step username, password, 'memorable word' login process. Integrate into the Google Apps marketplace would make it a simple single click to login to KashFlow. (this feature is alread...
Can we have a window on the Dashboard that displays a list of overdue supplier invoices - and likewise - a list of overdue customer invoices? I realise there is a balance on the screen that can be clicked on to get this list, but to have it consta...
Bulk allocation of multiple unmatched purchase receipts and payment for supplier
The facility similar to the attached screenshot from SAGE where all unmatched purchase receipts and payments for one supplier are listed and then you can just select the items to allocate against one another
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