The new transactions interface looks good but you have taken out one of the most useful columns - the reference column!!!!! - I now only have a list of invoice numbers which, whilst relevant, don't tell me what each invoice is for, which means I have to either open each invoice individually or have a seperate database to cross reference the invoice numbers with - thats a major clanger in anyones book.
The loss of the reference column makes finding quotations and invoices much slower, especially when on the phone to a customer.
There is a reference column in the suppliers section, so this should be possible to include for invoices and quotations
I entirely agree. I hate it. Thinking of going elsewhere, though the damage is less in other parts of the program. A definite downgrade. The new interface is crowded, hared to navigate and missing this major feature.
I've just raised a complaint via Kashflow Support. If the facility to view the customer's invoice 'Purchase Order' and a range of transactions using scrolling isn't reinstated poste haste we'll be looking elsewhere for our accounts and payroll software!
Very retrograde step Kashflow I hope you are listening.
I was just about to make the same suggestion. We also need to facility to view all transactions as per the previous version rather than selecting a date range. Our admin team are going absolutely mad over this at the moment, and I must admit, they have a very legitimate point.