I use this option daily for multiple customers from Mac. There are of course workarounds to create CSV files but it's another job that was handled nicely previously.
Ability To Select Contact When Sending Invoices/Quotes/Purchases/Statements etc
So the new multiple contact implementation is active now, and it leaves a lot to be desired.
Currently you can add multiple contacts to a customer or supplier and mark if each contact should receive invoices/purchases (which apparently also applie...
Be able to select a default payment method by customer or to enable to Pay Online button for select customers.
There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button".
Unfortunately we need to enable/disable this f...
Automatically calculate interest on outstanding invoices
Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.
In the past when I create a new customer (and select to create an invoice once customer is created), I could enter their name and address, then go to the options page to add VAT number / whether they are inside / outside the EU etc and click Updat...
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