With the new UI I am having to change the custom time frame for transactions and transaction type every time I enter a customer account. This has added really quite a lot of additional clicks / time. The easiest way to solve this problem would be ...
The batch payment system is useless if you have lots of invoices for a single customer. We can have 100 invoices for 1 client and you have to click the load more button so many times. It's far too time consuming. I understand you used to load more...
In the past when sending out monthly customer statements Kashflow would identify in red text, those customers that did not have email addresses - this was most helpful. The system now doesn't flag missing email addresses instead a text in green fl...
Is there a way that the debtors report can be customised to include any notes added to the invoice numbers?
I put all my notes there for any chasing I do, but when I send the report to management, I have to add those manually.
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