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.
Hello
User MRP
Is it possible to leave the United Kingdom field blank when issuing invoices with in the UK, you do not normally put United Kingdom on address when sending within the UK
Perhaps there can be just a blank field on the drop down...
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...
Recently I had an issue where the company address (which I invoice to) was different to their card billing address which caused payments to automatically fail. It would be a good idea to collect the Customers Billing or Card Address when processin...
Given the importance of the data held in Kashflow, you NEED to implement proper 2FA using an app like Authy or Google Authenticator - and not rely on email which if delayed, causes issues with accessing the system. Thanks
Aged Debtors/Creditors - Control of dates of report (so can just show aged or new
I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?
Customer statements in Euros (and other foreign currencies)
We've invoiced a customer in Euros. They have asked for an account statement. When I view their statement all transactions are showing as Sterling - whereas all their invoices are in Euros so not very helpful for them to reconcile.
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