Would it be possible to include monthly sub totals on customer statements? Most companies offer 30 day net accounts, I therefore expect December invoices to be paid at the end of January. In Kashflow all we have on a statement is a running total so there is no monthly figure there that you can say you are asking for. The format used for the aged creditors/debtors could possibly be adapted to give our monthly statements more meaning. This is one of the few accounting packages where I don't see this function being available. I have used Kashflow for 6-7 years now and this is the only complaint I would have with the system. I hope the suggestion may be considered for future updates.
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