The top of the page allows us to change settings for the batch payment - however, the supplier selector is at the bottom. When creating a batch payment, the majority of the time (every time in my case) is always for a single supplier.
When creatin...
I want a report for a chosen supplier which lists the "description" field of what we purchased so I can track patterns.
For example if I printed a supplier statement I would see the following minimum fields...
Date Receipt No Due Invoice £ and de...
Would it be possible to be able to upload a list of products to purchase ready for purchase orders, you can only do it one by one at the moment. You provide an option to do it for sale items but not purchase items.
Hi
Can we please have another date option under the frequency of repeat purchases to the End Of Month, Currently the latest day is the 28th in the drop down (I assume to allow for February) but for instance, our waste provider issues invoices on...
Basic Text Formatting for Purchases/Invoicing Comments
It would be a useful feature to have some extra options when creating comment fields in Kashflow.
Such as BOLD, ITALICS, UNDERLINED, Or all 3 for the Greedy ! - either by HTML coding < b>< /b> etc, or via the likes of Whatsapp which ...
The process of applying a credit note is backwards! You should re code the system to say credit note applied not applying credit applying credit is suggestive not as final as credit note applied - some companies will reject this
Two Parts for this one, its regarding the repeat purchase/invoice screen.
Firstly, can we correct a spelling mistake, according to the Cambridge Dictionary has an S after sub in the word Sub s titutions :-)
Secondly - can you make date substit...
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Acknowledged
