When a Kashflow Software Ltd invoice is raised and received by us (the clients) for use of your software - can it not be automatically added to the bank system as well - seems an oversight that it isn't and must be done manually......
This seems like a complete oversight. I can download CSV files from other suppliers and upload them to Kashflow yet Kashflow system invoices have to be input manually!
I agree that there should be an option to load them directly, but at least allow us to download a CSV so that we can automate it ourselves!
This seems like a complete oversight. I can download CSV files from other suppliers and upload them to Kashflow yet Kashflow system invoices have to be input manually!
I agree that there should be an option to load them directly, but at least allow us to download a CSV so that we can automate it ourselves!