Custom fields added to customer details should be selectable for display on invoices and quotes with choice of position. Customers often require information in addition to PO number such as Vendor number or other identifier for the person sending ...
Hiding zeros on aged creditors and aged debtors report
When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's
It would be useful to have an itemised breakdown of our salaries, i.e.
Time/length of call
Start time, end time, hours
Cost of call
Any travel time
Distance, rate, value, travel
Automatically calculate interest on outstanding invoices
Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.
Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...
I refer to my support ticket 433877, it would appear that Kashflow does not deal with EC Sales particularly well & you have to have a separate sales nominal for EC Sales - VAT registered client so the invoice is included in Box 8 plus an EC Sa...
The KashFlow / Stripe payment integration is a great way of providing online payments but needs to be customisable to reflect the company brand and promote confidence that the payment is being paid to the the right organisation.
0
