It would be really helpful if there was an option to record payments received against the quotes, to keep better track of quotes that have been accepted with the deposits paid. Currently i allocate the payment against the customers account and i n...
Fix bug to ensure outgoing type is correctly shown after supplier entered
When entering a receipt using the 'Old' system after entering the supplier, the correct outgoing type is rarely displayed correctly. This is the result of the old system design. I believe the correct display of outgoing type may be affected by the...
Simple one - support webfonts so i can make invoices etc look the same as all my other branded materials. Its great that templates are css/html based so i can customise but i'm limited to 5 fonts, as a designer my brand materials matter. adding we...
Multiple credit / debit accounting codes in one transaction
In many situations the transaction amount in my bank account does not match with the invoiced amount (some transaction fees deducted etc). In these situations it would be really nice if KashFlow would ask what to do with the remaining value still ...
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