Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...
WE supply goods to the UK, Europe and the Rest of the World. Having a report that shows the % of sales by country would help immensely with marketing etc..
Invoice Due Dates to show on Aged Debtors & Aged Creditos
We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report.
It would also be helpful to show supplier payment due dates on the Aged Creditors.
I've seen thi...
It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.
Simplify invoicing with a dedicated section for payment details and notes
when I print invoices, I consistently find myself needing to print my payment details and notes on top of the invoice. It would be greatly appreciated if there could be a dedicated section for notes and payment information when producing an Invoice.
In order to make invoices more easily understandable by customers where some elements attract VAT and others do not, or are 0%, it would be great if the columns in an invoice can be adjusted to suit the business in question.
Notifications sent to you when customers have seen their invoices.
A friend uses another bookkeeping system whereby when an invoice has been sent they receive a notification when the customer has opened said invoice. Can a system be put into place with Kashflow?
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