Just started using Kashflow this month in my new job. I am shocked, and more than a little dismayed, that you can't post supplier payments and then generate an import file to upload to the bank. Seriously, do you all do supplier payments by hand? ...
We use international payments accounts through Wise <https://wise.com> Wise have set up imports into Xero, Quickbooks, Clearbooks and many others, but not KashFlow who are falling behind This is the list of accounts packages they work with h...
Display Customer Contact Number & Email on Packing Slip/Invoice
When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.
We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.
Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...
The "Pay Onine" button on invoices which links to GoCardless and other payment processors is awesome, but it's not available on Customer Statements! Obviously, if people owe you several invoices, it would be easier for them to pay you all (or sele...
Hello - We are using your Kashflow system with our company. When I sent an invoice out to the customer, the layout of the invoice that our clients received doesn't show the acutal total (with VAT included) but only the: Rate, Total & VAT. Coul...
Display ALL unpaid invoices not just from last 90 days
Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
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