I'm an agent matching subcontractors to customers for projects - there's currently no way to automatically link subs automatically to their customers. This means I have to create all the records manually through projects. I'd like to be able to ch...
Can paid date be added to the project P&L reports along wiht the existing invoice date
Is it possible to amend the data fields shown on the project P&L. Currently it shows, Date, Reference, Narrative, Debit, Credit. It would be really helpful to have paid date also shown so I don't have to drill into each invoice to see it.
Increase the number of invoices it is possible to raise in a month for the beginner package
this would be useful for starter businesses as in some months it is necessary to raise more than just 10 invoices, especially as the limit of 10 includes credit notes. It is too large a jump from 10 invoices permissible per month to the next packa...
Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...
A way to associate imported PayPal purchases with invoices
Hi,
I was quite surprised this wasn't already a feature. I spoke to support, and they have told me as such
Basically, the idea is that when you are importing "purchases" from PayPal into your account, you get the option to CREATE a new purchase, b...
Annual or Multi-year Subscriptions - why are these not offered?
Why does KashFlow not offer the option to pay for a full 12 months subscription in advance - with a suitable discount being applied, rather than just the ongoing Monthly subscriptions at present?
Or even better, to reward your many loyal subscribe...
"All" Option restored for Invoice pages, bank and others
In 'old' KashFlow it was possible to have all invoices shown on a single page, and for all bank transactions visible on a single page. In 'new' KashFlow this feature has been removed - WHY? it is exceptionally useful, and is much quicker than havi...
The ability to use purchase sub-codes when adding purchases through the Bank option. At present we can do this through Purchases but there is no way to assign a sub-code, only the main nominal code.