It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.
The Invoice field should be able to accept letter and other characters
I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because:
1. It is too long
2. Contains letters
3. Contains other characters
I think this should be possible
Show invoice balances when using the search function
At the moment, when the search function is used it comes up with a list of invoices, the date and the customer. If you want to see if the balance has been paid you have to click on each invoice individually. It would be really helpful if this info...
Henry Lee
Apr 9, 17:46 BST
When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...
I would like to create a monthly budget in Kashflow to compare to the actuals. ie. Bud. Act. Var. Budgeting is fundamental to any business and should be really easy to implement into the software.
Would be great if I could view my Kashflow position within PowerBI so I can view many parts of my small business in one place.
Noticed that Xero has supported it for two years:-
https://www.xero.com/blog/2016/02/xero-microsoft-power-bi-big-data-f...
Live Data widget not showing year on year information
The new Live Data widget should show year-on-year information (or month-on-month) NOT last year's total to this year to date. The business will always be down compared to the whole of last year when we are only a few months into this year, so that...
I'm sure this new widget works for some businesses but for me it's just an annoying cluttering of badly presented information that has no real use. An option to remove it (or at least move somewhere else on the dashboard) would be brilliant.
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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