Monitoring payment times for all customers in single report.
It would allow succinct means of identifying 'Average time to pay' for all customers.
Sales people would be able to have this to hand when discussing new business and also provides improved management information.
Single entry on supplier/customer account for payments/receipts
Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...
Any business who runs a cash accounting business would find this useful.
The VAT return takes this into account, but the P&L is currently a traditional report based on invoice raised, Whilst the Business activity report helps, it would be very...
You should be able to set a a default choice for how lists are ordered in Quotes and Sales.
For myself it would be great to open sales, for example, and have the list be in date order rather than invoice number order. My invoice numbers start with client specific numbers and end with a chronological identifier, This means that I currentl...
A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.
When I open a purchase receipt, I cannot see the purchase codes unless I am editing it. I would like to see the purchase codes without having to do this.
You support for items sent from kashflow by email could be greatly improved.
It is not possible to view invoices or statements sent from kashflow as emails.
Other than knowing that something has been sent you cannot check it afterwards.
The should be a separate table showing all emails sent which allows you to view /open t...
So when you pay down a batch payment against a customer remittance and for example they have more than one customer or site within Kashflow you have to search by invoice number in another Kashflow tab. Why not have a little box for invoice number ...
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