Kashflow would be an amazing platform if it intergrated with PF24/48 and Royal mail "Click and drop" in the UK, as it would provide a full circle platform for small businesses and compete with with some of the bigger e-commerce "facilities" out th...
The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?
Is it possible to put subtotals in sales invoices? For one of our clients they want items grouped together before the final total, like this: AC assessment 1 AC Assessment 2 AC Assessment 3 Total AC Assessment 6 DIS 7 DIS 8 Total DIS 15 Total Sale...
Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?
Default wording in "Customer box" when creating quotes
Is it possible to change the software to enable the new quote screen to always default to “Quotation” in the customer box?
Or it is possible for a software engineer to change?
Many thanks,
Jamie
Some suggestions to improve the vat exempt & zero rated report:
Add the country of the customer, not just their name (and possibly highlight EU countries?)
Where the customer has a VAT number - even if I charged them VAT, I see a line in this...
I manually import bank statements onto kashflow and sometimes I am unsure what to match the transaction with so I move it to ignored feeds just temporarily.
When I was getting used to the software Uploaded statements without matching them and jus...
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 ...
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