When printing an overdue sales/purchases list, the total amount overdue is no longer appearing at the bottom of the list. When you print the list, it also prints with the date and kashflow url at the top of the page which occasionally overwrites t...
When you go into an invoice to amend something such as the company, there is an edit symbol next to the client name, for example;
If you click invoices and search 12484 and select the invoice, then click the pen symbol next to the company name, ...
Purchase Order - Option to make it a requirement to have a PO before saving
Quite simply - if we don't have a purchase order on an invoice, we don't get paid.
My biggest killer of cashflow is when I've sent an invoice, it doesn't get paid, and when I chase it's because I forgot the PO. Often, you can't just re-submit t...
enter including vat prices for saved products/items
It would be useful to be able to enter prices into products both including and excluding vat. When retailing products with an inc vat price it would be simpler to enter the inc vat price and have the programme work out the vat. Otherwise the price...