Need a tick box somewhere to set all paid invoices to auto send an email. Imported paypal sales (in the hundreds) have to be ticked and sent one at a time, or in batches. A waste of time.
I've followed the instructions at https://www.kashflow.com/support/kb/merging-customers/ but they do not work. Two of our customers have recently announced a merger into one entity. I need a way of keeping the transaction history for both in one n...
currently when a statement is produced showing unpaid invoices for a customer there is no way to show whether these invoices are due or past due. It would be helpful if there was an option to have these invoices highlighted in the statement as bei...
Show only total value of Quote/Invoice instead of line values
Show only the total monetary value of a Quote/Invoice instead of a line-by-line basis.
We prepare larger project quotes by adding various services/goods but only the total figure is of relevance to the end customer. Detailing it on a line-by-line ...
Accounting principle for cash purchase refunds should be reported under VAT Exps
Any cash posting refunds should be reported under VAT exps, not on sales. If the cash refund is posted to P&L expense account Kashflow should mark this transaction as a purchase refund, not revenue for sales.
Ergun Nalbantoglu
over 6 years ago
in IRIS KashFlow / Bank
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Acknowledged
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.
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