Currently there is no way of reporting on quantity purchased. Need a report to display (for a selected supplier) invoices line by line detailing quantity, amount per unit and cost.
We have a number of wholesale customers who place orders then due to budgeting, or other considerations need to put their order on hold. It would be great if we could put an invoice on hold rather than delete it. The monies showing as on hold and ...
Sending statement and invoice together with ViaPost
We still have the requirement to send out paper invoices each month and with certain clients they prefer the inclusion of a statement. Have enabled the ViaPost service with KF and does work fine for sending invoices or statements only, there doesn...
Include photo receipt uploading and easier to use auto bookeeping software
Small businesses and individuals don't have time to do accurate bookkeeping and cannot afford to pay a bookkeeper regularly.
They normally suffer for this as they cannot easily keep an eye on their cashbook, tax liabilities etc. If I can think of...
Storing of multiple shipping addresses for the same customer.
customers often require goods to be shipped to more than one delivery point but require invoices to be billed to the same HQ address.
Drop down menu of stored addresses on shipping address field.
Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
add future payment date when processing single payment via Go Cardless integration
Where a Go Cardless mandate is in place for a client, it is possible to collect a one-off payment against an invoice. However, ther eis no option to enter a future processing date for this payment. Often the invoice has a future due date for payme...
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