We have a client who's surname is Wheeler and has an EE contract. When we setup banking rules for director payments to him and another for payments to EE, Kashflow is pickup the EE within his surname and allocating this to telephone. Would it be p...
Specific sales codes to be applied to a specific customer
It would be a great idea, if we were able to select specific sales code to a specific customer, so that when you raise a sales invoice for that customer only specific sales codes would appear in the dropdown menu rather than all the sales codes on...
I would like to be able to summarise ALL unpaid invoices for ALL customers but then filter this so that at month end I can export / print a report for ONLY the invoices I need to pay for the current period. Currently I can see ALL Unpaid invoices ...
Can you give users the ability to adjust the column sizes.
Is it possible for the column sizes to be changed by the user (such as customer, job references, invoices screen)? The customer column is enormous but the other columns are a lot smaller and you can't see all of the detail.
Have the facility to dispose of a fixed asset from the fixed asset register
Assets set up in the asset register for depreciation may need to be disposed of if sold etc.
At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them.
Thi...
Get rid of the KashFlow Go App or start supporting it !
This app is extremely out of date and getting really bad reviews. Stop promoting it, (its on the bottom of every support email) if you are not going to keep it up to date or support it! Better no App, than a rubbish one which is not updated for ye...
We are KashFlow user from the Northern Ireland, and as of July 2021 EU extended One Stop Shop which was related to Digital services to the sales of goods. As a result we have to charge our European customers ( consumers) VAT rate that is applicabl...
Be able to automatically send an aged debtors report each week
It would benefit business owners to be able to see who owes them each week, meaning if there are customers who are not paying, they can put certain terms on them i.e. proforma or put them on stop. Having it automatically emailed each week means th...
Average time it takes customers to pay invoices report
I would like to see how long our debtors are taking to pay us per individual customer
This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay