If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?
At the moment, although you can produce a pie chart report of sales by sale code, there is no facility to export a CSV giving the details of sales by sale code and/or product. The existing CSV breaks down into individual sales for each item, which...
Your customer base spends a lot of time using this software and needs a way to fire off ideas at the time of thinking about them. We tend to think about them when we are struggling with some element of the system. This typically happens (for us on...
Hi Rag,Thanks for your email. What I need is for “Customer Statements” to reflect values which are similar to those on invoices ie the ZWL. At present statements are printing only in the USD ie our reporting currency. Please advise how we can do t...
Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction
At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...
auto open the record when the search result is a single item
When searching for an item in a list such as "suppliers" if the search result delivers a single item then the system should open that item rather than display a list of only 1 result. Example: There is only 1 customer with name beginning "S" so if...
Add "Pay Online Button" to Auto Credit Control Reminders
We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link?
This is a link to one and it doesn't have the button;
https://app.kashflow.com/V2/document...
Aged Debtors Emails - the link in the email should be as a text box with hyperlink to the invoice
Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.
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