When an aged debtor report is run it does not include, and there is no report available which does include, all customers and there balances. We require to view customer details along with their current balance whether it is in credit, overdue or ...
As we enjoy repeat custom, like many businesses, it'd be nice to have the option to insert previous invoice details, narrative etc from exisitng records.
It would be great if you could add Evernote integration. I'd love to be able to display a note or notebook from Evernote alongside a customer's contact info or invoice in Kashflow. This would be great for those of us who keep their customer notes ...
a credit account number, credit limit and account details fields to supplier records
We have a number of suppliers with whom we have set up credit accounts. Each has a unique credit account number. Each has a different credit limit, and each may have details we need to record (such as when payment is taken by Direct Debit on or be...
We has times that we order stock, say 6, but we only receive 2 and the remaining quantity is put on backorder. At the moment we can only press the receive stock button and receive all 6 items we have ordered. It would be great to be able enter wha...
Hi, Is there any updates/upgrades in the future that would create a listing of the quotes won & not just the value as this would help to track the 'to do' list?
Allow scheduled imports from PayPal rather than just a single import per day happening automatically. I know you can manually start an import, but there is then a wait for this to process before invoices can start to be generated for customers. It...
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