When you currently add a bulk payment it automatically adds it to the bottom of the day instead of the top. No matter what you cannot alter where the bulk payment was actually paid. This makes this bank statements not match the kashflow ones.
MARKING INDIVIDUAL ITEMS ON AN INVOICE AS PAID / UNPAID
Hi
The nature of our business is such that we produce a monthly invoice to our customers detailing numerous items.
The nature of the payments being made is such that they can be at varying times and sometimes completely missed and have to be chase...
Not all your customers are based in the UK. It would be nice to have access to the app in the app store (Google and iTunes) with an account registered outside the UK. (Currently only UK users have access to the app..)
There is already a sales order report in https://app.kashflow.com/#reports/quotes. Can we get a download CSV button please to be be able to sort and filter etc.
It would be useful to have access to the quote category menu on the customer invoices, statements screen to give further information for the quotes at a glance. This will allow users to see from this screen which quotes were won or lost.
Individual SMTP email settings for each additional user
Could there be a feature where we set up individual SMTP email setting for every user?
That way each of the staff could email quotations or purchase orders directly from the own email account and receive replies back directly to themselves rather ...
It would be useful if the search function displayed as per the invoice screens (https://app.kashflow.com/#invoices) rather than the limited display currently show, i.e. dates, payment status etc or you can search from within that section.
Often yo...
Currently if you wish to collect a payment for an invoice via GoCardless, you have to enter each invoice and after several clicks it is done. This is extremely time consuming and a waste of time.
If each customer could have a list of payment metho...
Ability to print project reports with profitability between two dates
At the moment the Global Project Report is for all time. It is not possible to print a summary report, of all projects by profitability between two dates. This is necessary for year end accounting and provisioning
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Acknowledged
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Will not implement
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Acknowledged
