You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.
I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...
show when a customer has paid a deposit on the invoice when printed
it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding
I would like to see if reminders have been sent out and the date that they have been sent on this page rather than having to go into each individual invoice.
Arranging for invoices to be approved by management is a messy and time consuming process that takes place before we are able to enter them on KF.
A nice idea would be the ability to store 'unapproved' invoices on KF (perhaps even with ability to ...
I wish to contact customers in a division of my company to alert them to changes taking place. Our customers are designated a division using the Default email template and/or PDF theme. Can these fields, and others in the customer options be inclu...
1
Will not implement
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Acknowledged
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Acknowledged
