would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote
Kashflow Go App - Ability to add seperate line items on expenses
Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types
At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.
Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...
I have three bank accounts and would like to be able to produce reports for each account as each account is for a seperate business but are still related.
Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.
I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...
So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example.
It's frustrating that so many transactions require the VAT code to be changed to the N/A
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