It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow doesn't provide this because it groups every sale at the end of the day, so we end up having to manually deduct the fee from the group sale the next day and create a new invoice to then clear the payment off manually. The current system defeats the purpose of even syncing customers between kashflow and square but if you have a customer/company account on kashflow named John Doe for example and this gets exported and synced to Square like we currently can do, when that person makes payment in store with there account selected on our POS terminal, their transaction would ideally then be linked to their account on Kashflow and creates a separate invoice rather than being grouped together with every other sale that day.
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