Customer Statements in same currency as Customer Invoices.
Our Home Currency is GBP but we also trade in US$ and EURO. Currently we are able to produce invoices in the required currency but the statement shows £. This needs to be changed for sending to our foreign customers.
Hi, a recent "enhancement" to the matching process has been to extend the options for searching for an unpaid invoice, which now includes Overdue (part paid) Overdue etc, where as before the option was just "unpaid". At the point of matching, clie...
Facility to Download all Product data from Kashflow, edit and update in Excel and then Upload to Kashflow.
Ideally, I would like the facility to download all my product data listed in sales codes, from Kashflow to Excel, edit and update in Excel, then upload back into Kashflow.
This would save hours when product updates are necessary. Currently, I hav...
Ability to clear accounts where advance payments net off against each other
If you have posted cash on account, which nets to zero, unless you have an unpaid invoice on the account there is no way of clearing off the transactions.
This is especially troublesome if the bank has been reconsiled and or VAT submitted.
The...
When someone clicks the button to pay now as below from the email (i am using stripe) It would be a good idea as i cant find the settings anywhere To be able to style the next screen the payment page? i.e change clours, add my logo and so on, I th...
When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.
We need more flexibility to drill down into data easily and quickly from within the application. My accountant needs more flexibility in reporting within the nominal ledger but this isn’t possible. Whilst it’s possible to add an extra field to cus...
Hi Support,
It would be great if you provided a service where you provide that we could set up an email address to get our suppliers to send they invoices to for example invoices@example.co.uk and kashflow would automatically create a purchase in...
We operate, in effect, a cash accounting VAT system in that all transactions are only recorded in the bank accounts. It would be helpful to be able to access these transactions and thus avoid potential errors occurring where VAT has inadvertently ...
We need a function to download all invoices. The only way to do it currently is to download customer by customer. We have 1500 customers and doing this would be immensely time consuming. We joined Kashflow when it first started and the big selling...