Unfortunately, the current automatic invoicing system is weak. While I am proficient in generating monthly invoices, the lack of auto-population for date and information fields is proving to be inefficient. Additionally, I have encountered issues ...
Kashflow needs to add an auto save function for long quotations and invoices.
Kashflow needs to add an autosave function for long quotations and invoicing.
This will stop customers being a bit jared off when the software times out and you have to start the quote again.
Even a warning of the software timing out would be appr...
Archived Product Codes / Sales Code to a separate tab
Currently when you untick the box to mark a product code or sales code as an archived item and not to appear in the active dropdown lists the product remains on the relative page amongst the other active codes. My proposal would be to add a button...
Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...
When running a nominal ledger report, please could you include an option to exclude nominal codes with no transactions, and could you exclude archived nominal codes from the nominal ledger report.
At present, nominal reports include all nominal codes (unless the user goes through the list and selects or de-selects the codes one by one), so the report has several lines (or even pages) of codes with zero opening and closing balances and no tr...
We also require an order shipped date. We may have orders placed over the weekend. These are then downloaded on Monday and are shipped on Tuesday. We require a Ship Date on the invoice so that the customer can see the time period for dispatch and ...
It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).
Allocate multiple payments against multiple invoices
For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total
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