We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.
Fix password update policy to follow current good practice
You get a hacked, so you bring your password policy roaring into the 1990s. Please feel free to pass this on to whoever designed this new policy or the twat that signed it off. I will be looking for a new provider. From https://www.ncsc.gov.uk/col...
I find the new design very poorly thought through. For instance, I wasted time again on the Invoices when scanning through for something. there is a scroll bar inside a scroll bar... What I mean by this is that the whole page has a scroll bar on t...
Option to remove country from invoices/purchases/etc
As we only work within the UK we do not need the UK as part of the customer address.we used to be able to remove this but since an upgrade! we no longer can.
Display Customer Contact Number & Email on Packing Slip/Invoice
When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.
We use international payments accounts through Wise <https://wise.com> Wise have set up imports into Xero, Quickbooks, Clearbooks and many others, but not KashFlow who are falling behind This is the list of accounts packages they work with h...
We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.
Just started using Kashflow this month in my new job. I am shocked, and more than a little dismayed, that you can't post supplier payments and then generate an import file to upload to the bank. Seriously, do you all do supplier payments by hand? ...
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