We have a number of regular suppliers who bill us monthly (e.g. accountant, telecoms, ISP etc.).

Their invoices are set up as repeats in Kashflow.

However, payment is taken on a different day (mostly about two weeks after invoice date).

As a separate payment date cannot be set for repeating purchases, each one has to be manually edited every month.

This removes much of the advantage of repeating purchases.

So, suggestion is set date for invoice AND set date for payment being recorded.