Within the Themes we can create Quotes and Invoices and we have different invoices for different customers (based on payment terms)
Whilst we can set a default – say “Quote” when we come to raise and invoice for a customer we have to go into thei...
Change error to warning: Purchase with the specified supplier already exists
I sometimes get the error message above when I am creating a purchase order that is very similar to one just created for the same supplier. For instance, in the screen shot below, I'm trying to amend the supplier to the one shown, but PO 6340 for ...
Recurring invoices - please just send one email showing all recipients rather than separate emails
When I send out an ordinary invoice it goes just once with the list of recipients shown in the To: box. However, if I use repeat invoices, the system seems to send out the same invoice to each individual listed - but without showing them who else ...
Processing supplier invoices that contain vat and nob vat lines
How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values
Please add support for Ethereum as a currency. It has a market cap nearly 20x that of Litecoin, which you already support.
Also another nudge for bank accounts not denominated in sterling - https://kashflow.ideas.aha.io/ideas/KF-I-3145 - something...
The ability to create an invoice with a custom payment schedule. For example, I'm a wedding photographer. I take a small booking fee with the balance due 8 weeks before their date. I'd like the ability to create one invoice and specify that £x.xx ...
I was wondering if there could be an area created to move all information from a previous year end and store it so it wasn't showing on the current dash boards, therefore when you look at your dashboard you can immediately see any incoming or out ...