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?
An option should be created to select if you want to include post year-end payments. For example you want to select aged debtors list as at 31.12.2022 however you want to see the balances as at today. Therefore it will remove any amounts which wer...
Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...
Have the customer Default Sales Code available when raising invoice from "Invoices" option
Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoic...
Have customer Default Sales Code already when raising invoices
Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.
Automatic Charging Invoices With Saved Card Details (Stripe / Worldpay)
I know other software providers offer the ability to integrate with Stripe Automatic Payments or WorldPay Recurring Billing, where the payment provider themselves save the Card Details, then use these to automatically pay for the Invoice once this...
It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.
Ability to see project reference next to supplier invoice summary page
Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately
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