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A simple idea of adding letters to invoice numbers, a simple C for a credit note would help.
Also, a supplier reference may be the same as a sales invoice reference but the system won't let you use the same reference twice. How would you treat this?
  • Guest
  • Jan 10 2017
  • Acknowledged
  • Jan 10, 2017

    Admin response

    Hi Mark, We have had this request a number of times and it is certainly a good idea. However, KashFlow is just not set up to handle alphanumeric invoice numbers and we cannot implement this without a complete re-engineer of the system to change the way records are held. We are aware of such need, but are prioritising larger pieces of work for now until we look at this feature. Thanks
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