ello, I have today migrated to your new design site, which to be honest, I am struggling with. Each time i log in and select 'invoices' it is automatically set to 'All' how can i change this so it defaults to display just the 'unpaid' invoices. I ...
Many other software providers offer a Bank Feed Status Page. This Page should be included as it would show if there are any issues with either Direct Bank Feeds or Yodlee Bank Feeds.
A different colour for overdue invoices in the Batch Payment Screen
In the Batch Payment screen, there is no way of telling which invoices are overdue as they are just listed by invoice date. All my suppliers have different payment terms so it would be useful to show the overdue ones in a different colour.
At present, only future clients benefit from updates to the default nominal code list. If I want to amend 100 clients' nominal code lists, each with 50 new codes, it would take forever to update them all manually. Essentially 5,000 manual changes....
Please include a function to be able to adjust mileage rates from 45p to accommodate for company car use and electric vehicle mileage rates Company car allowances for EVs is currently set at 9p per mile but Kashflow does not provide any function t...
Mileage reclaims for personal vehicles are already covered including the VAT reclaim for the fuel element, however this does not cover the Electric vehicle fuel rate at £0.04 per mile. In future pure electric cars will be the only option and are a...
currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?
would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks
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