It would be good to be able to automatically match Transfer Money transactions when importing bank account transactions and where money is moved between accounts. At the moment KashFlow only allows for auto matching of income or purchase transacti...
Unfortunately within KashFlow you are unable to add in an Accounting Period prior to the one already entered : I'm trialling Kashflow as the upgrade of my last software failed to transfer all the data of the previous 3 quarters before I'd done the...
As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something like GetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.
Allow access to data processed once licence has expired.
A licence may have expired and either the client or the accountant does not want to renew for a variety of reasons. Why not allow access to retrieve information processed but not allow any new data processing. At the moment there is no warning pre...
I have a number of clients who start a new sales invoice sequence each year (ie go back to number 1 again) as I'm sure many other accountants do. It is a real pain to have to update manually for each invoice
Ability to preset the Order number and invoice number with (say ) a two character prefix would easily identify the company in number series at customers and suppliers.
The income by sales/product/customer and the activity report all show the Customer code, but do not include any journal entries. The nominal ledger report (NLR) does include journal entries but does not give the customer code. Is there a way of ge...
Microsoft will be disabling basic authentication for Exchange Online email accounts later this year: https://developer.microsoft.com/en-us/office/blogs/end-of-support-for-basic-authentication-access-to-exchange-online-apis-for-office-365-customers...
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