I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...
Enable adding a repeat bank transaction to a supplier
We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.
We have a requirement to manage purchase orders within our business. We receive purchase orders from our customer that I would like to be able to record within Kashflow and then draw down against allocating invoices against the customer purchase o...
There is no option to cancel the alert that the business has exceeded the VAT threshold when it is a business that does not fall within the VAT registration reuirements.
Report to show Cashflow Statement - all payments (not just purchases) for a period sorted by code
In any business plan, the 3 usual financial projections included are A Profit and Loss Statement, Balance Sheet and Cashflow Statement.
It is ironic that a user still cannot generate a Cashflow statement from "Kashflow".
Cash is King they say, ye...
Retain a copy of the quote when converted it to an Invoice
I create a quote, when I move it to create an invoice, keep the original quote in the quote list. I found the when I create an Invoice it deletes the original quote in the quote list.
This did not happen in the older ver of software.
Allow multiple Invoices/PO's to be sent in a single Remmitance Advice
When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.
Associating quick expenses and mileage modules with jobs
new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White
Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.