Invoices and Bills should have a last modified date
Invoices queried via your API do not yet all return a last modified date, which makes it hard to track changes to invoices. Having a field like a last modified date against all items that often get modified would be very useful.
With your multi-user feature, is there any plan to introduce any sort of record lock that stops two users from amending the same invoice at once?
Currently, two different users can access the same invoice, edit and make changes, and it is the us...
Can I put an idea to you for an improvement. When I look at all my invoices I would love to be able to filter by month. This way I can see quickly at the bottom the values I am due in or the values I have sent out. So You could filter by job and m...
add terms and conditions on second page of invoice
It's vital customers are aware of T&Cs, anything longer than a few sentences won't fit on the current invoice. To add them as an attachment to the email with the invoice means that a customer can claim not to have seen them whereas if they're ...
Add a "View" button next to "Edit". This would
(i) allow you to view details of an invoice not otherwise shown (eg job, product codes) without risk of changing anything accidentally and
(ii) still work after the invoice is locked. Currently, if yo...
ability to add custom % mark up to invoices and quotes
In our line of business we add a % contingency based on the overall itemised bill.
This is a separate line that the customer can see as % amount before VAT is added. Much like the VAT is set currently - how the customer can see at the bottom of t...
So from 1st July 2021, the EU expects ALL businesses to register for IOSS and collect VAT according to the location of their customer - although this is strictly optional. Kashflow still fails to deal with sales from the UK to the EU correctly - w...
Invoice and Purchase Orders should have Line Item Numbers
When discussing Invoices and Purchase Orders with Suppliers and Customers it would be useful to have Line Item numbers so as to easily identify individual items. This is required where invoices etc are very complex.
Ability to reorder or move line items in Invoices and Purchase Orders
It would be useful to be able to reorder or move line items on both Invoices and Purchase Orders - I often have a lot of identical items but waste time having to retype to ensure there is sectional consistency/grouping
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Acknowledged
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Acknowledged
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Already exists
