All our customers pay by bank transfer, I therefore provide our account and sort code information on the invoice. This is currently within the footer section but it is only 8 point - far too small for such important detail. I can alter the font ty...
I started using Kashflow from a set date. I accidentally imported transactions from before this date. If i look at previously loaded transactions these always appear (way down the page so I don't see) They often get matched, usually wrongly when i...
The import template for Customers does not include a field for Country. With many non UK customers I have had to import and change each of these individually.
View Customer Reference in Invoices List and individual accounts listing of invoices.
Before the amendments on 10th May 18 I could see the Customer Reference for each invoice in the Invoices list and also when going into each account the Customer Reference would show next to each invoice number. This needs to be immediately viewabl...
Uploading new payments (and photos of receipts) via the app
It should be possible to upload new payments and the photos of receipt to the app. I cant believe this is not already part of the functionality!
This is the most important thing that is needed 'on the move' when away form desk to prevent that awfu...
currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?
would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks
I noticed on your Open Banking support page that you are starting to support various banks, however Metro Bank seems to be missing from the November 2019 list!
For reference, this is the support page I was referring to.
Metro Bank have a suppo...
The Batch Payment Function is useful, but could do with a few improvements that would make the solution much more efficient for users:
1. Allow more than 100 purchases per batch payment (200 or 300 would work much better for us as a business)
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