The current Sales Invoice view screen includes the heading "Project". Therefore, it can be easily seen what invoices have been assigned to a project and more importantly which have not! Unfortunately, the Purchase Invoice view screen does not cont...
Please give the option to rename Purchase Invoices
We only use the Purchase Invoices field for our purchases. However we would prefer it was labelled 'Purchase Orders'. Please can you give this option. You previously only had one field for purchases and when you changed it to two fields it caused ...
Credit Control Chase letters to show balance of actual outstanding amount of an invoice rather than original amount.
Automated credit control letters pick up the total of the original invoices and not the outstanding balance of the invoice, following part payment. Is there a way to state the actual balance rather than the original balance?
There should be a feature in Kashflow to record opening and closing stock levels, for an accounting period, e.g. a year, a month, or whatever is required. The P & L report is not accurate if account is not taken of increases and decreases in s...
All UK Exports now require additional information which is currently missing from current layouts on Kashflow: It would be great to have these default on all non-UK orders to streamline to process price, method of payment, currency and any discoun...
Please could a Purchase Order report be created on Kashflow? It would help if we could run monthly reports whereby they can be emailed and printed off for discussion.
When you click "Add Payment" on a purchase or sales invoice it currently defaults to the current date. It would be useful if there was perhaps a button/option on the payment window where if you click this, it will enter the invoice date as the pay...