We want invoices to include the goods' dispatch date so that when we update invoice dates at month-end, the dispatch date is also shown. Right now, we have to check paper packing slips in our folders and manually add the dates, which is very time-...
Show "to be collected by DD on <date>" on invoices
The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
Somebody needs to view this new design from an ergonomic point of view
The layout of the screen if flipping HUGE.... While I do wear glasses, I don't need everything to be so big... PLEASE, PLEASE, PLEASE provide a way for us to change the size of the fonts - the theme if you like - without having to resort to changi...
Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due
this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Add Vat Amount column to Matching Rules for EU Suppliers
Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
enable transaction category searching of bank accounts
It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...