Niall Pinkerton Dec 20, 09:08 GMT Is there a way that credit card processing fees can automatically be applied to invoices when customers are paying online via the worldpay link?
There needs to be a filing option when marking off batch payments/receipts. the oldest is currently at the bottom of the screen so makes it a long process waiting to "load more" at the bottom of each page.So either an order by button or simply cha...
To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!
Add a recommended/integrated CRM database system to external services or could Kashflow design one as easy to use as Kashflow itself!!
As a broker we deal not only with our customers but our customers customers so to speak - would be great if we could capture this second layer of data more easily than we currently do with a stand alone CRM data base (Capsule).
I would like to have the "Add Additional Text" feature like on the Invoices added to the Statement & Pro-Forma Invoices
I would like to have the "Add Additional Text" feature like on the Invoices added to the Statement & Pro-Forma Invoices so that you can add text such as bank payment details so the customers has them at hand.
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about 8 years ago
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When posting a bank receipt to a debtors account the narrative could read "Customer Payment" and not "Customer Overpayment". Apparently this can only be changed manually by the user as each posting is made and I find that to be a nuisance.Also, ca...
Hi when sending an email from original email address if you were to enter the recipient email address incorrectly you would be notified and are able to re-submit the email to the correct address rectifying any spelling errors. However on direct em...
It would be handy if you could highlight multiple transactions using the shift key (or something similar), instead of having to tick the box on each individual line.
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