I appreciate Kashflow stock control isn't the best, but to show the stock valuation in the stock report based on the sales price of the stock is incorrect. Can it please be changed to use the purchase price. The method currently employed just infl...
Currently we cannot update or delete a product import CSV file. I have a client who uses the software who wants to be able to update the CSV product import on a monthly basis to update the system with new prices or new products.If you try and impo...
When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.
KashFlow allows me to select mutiple invoices and print them all off as one pdf. but when I want to prepare a pile of packing slips for my delivery drivers I have to enter each individual invoice and print off a single packing slip. This is tireso...
Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please
Can you have this option available in the near future or on your next upgrade? I am requesting that invoice number fields to be alphanumeric. We await your reply. Thanks
It would be useful if when printing or e-mailing a customer statement that you have the option to show, or not show, the "Opening Balance". This is especially useful when printing a statement set for a specific period of time. For example...we bas...