When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.
I used to receive emails detailing which invoices have become overdue on a particular day. I have since been informed that this feature is no longer available.
I don't want to use the automated system, because some of my customers just require m...
Please can the due date for purchases and sales be included in an export file.
This is vital to be able to view/forecast what is due to be paid for a weekly/monthly pay run and allow for expecting income.
Customer credit limits - notifications when limit is reached would help.
Some sort of notification when a customer reaches their credit limit would greatly improve the system. When accepting new orders this could be checked quickly.
Could a quote number be referenced when a Quote is converted into an Invoice. It is useful for us to know which quote (saved as a pdf locally) relates to a new invoice, as obviously it gets deleted from KashFlow when converted…
Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts
Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts
There should be a tickbox in KashFlow Connect that makes the client's KashFlow totally read only for the client.
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