Invoice Due Dates to show on Aged Debtors & Aged Creditos
We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report.
It would also be helpful to show supplier payment due dates on the Aged Creditors.
I've seen thi...
It isn't currently possible to customise customer statements in the same way that invoices are customisable.
It would be useful to be able to add additional text boxes etc to the statements.
With the new Kashflow platform, we have to go into a number of individual pages to tick the customers who we want to send statements to and then choose the date range.
This is very time consuming and in our opinion a backward step compared to the ...
You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...
An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.
PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional
When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...
Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer .
If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...
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