With my job I sometimes have to do multi drop deliveries from start point. On the the mileage page, it only gives you the option of a start and end point. Can you not customise it so I can put more stops on there?
Let's us know if client has received/read the email. Helpful when emails are going to a clients Junk email and they just delete their junk without reading it.
Please make accidentally deleted invoices retrievable. Storage capacity as reason for not implementing this option should not be a problem because invoices are not meant to be deleted, hence, not a reality in practice. HMRC does not allow for invo...
The current system allows you to change the default code/product which will then set each subsequent new customer with that default...you can change the default code on a per customer- one by one basis but not globally. I would like to be able to ...
There are many times when it would be useful for various employees to have full access to see the financial data but not be able to amend it. Many clients the MD is fully entitled to see the data but you would not want them to have the ability to ...
When you export customer details from KF, first name and surname fields are included.
When you try to import the data back to KF, there are no field to allow this!
Mix and match payments methods for customers and invoices.
Hi,
My default payment method displayed on the invoice is PayPal and many of my customers use this.
I'd like to use GoCardLess Direct Debits on certain invoices, but if I activate GoCardLess I lose PayPal.
I'd like to see the ability to pick and c...
The ability to search invoices and do reports using an internal 'job number' or 'order number'
Sometimes in our business we need to search how many invoices or value (£'s) we have raised for one 'job', many of our customers have multiple sites. I would like the ability to use an internal reference number to report per job.
It would be useful to select a group of entries to create transactions for, eg, net wages, drawings etc. rather than having to repeat exactly the same for each one (especially setting the VAT code - see my other suggestion
When printing an overdue purchase or sales list, selecting "100 items" and printing does not take into account the second or third page which means having to print 2 or three separate lists for what should be compiled onto one list. Please amend t...
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