My Ideas

I get quite a few prepayment invoices - to spread over 12 months. Rates for a start. A missing feature in Kashflow is to be able to set up a repeating journal to transfer the prepayment on a monthly basis. To have to do it manually every month is ...

Hi Rag,Thanks for your email. What I need is for “Customer Statements” to reflect values which are similar to those on invoices ie the ZWL. At present statements are printing only in the USD ie our reporting currency. Please advise how we can do t...

When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...

Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer . If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...

What we want is basically a download/print button at the top right of the screen, as you have in the invoices and quotes sections, so that we can download a one page word doc containing all the info contained in the Project Order Details box, incl...

Would be useful to confirm appointments, thanks for custom, seasonal messages, news broadcasts or anything you want to inform customers or suppliers about.

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...

A useful report to allow the reconciliation of the VAT report back to the balance sheet

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company