Nominal Ledger Report - display all column headings
Column B, which is includes the Account code and name, is left blank as it contains merged fields.Please add a title as it needs to be updated every single time manually.
It would be extremely useful to extract all purchase invoices from a Project so that they can be analysed more easily, either via .CSV or excel spreadsheet.
When purchasing in a foreign currency, usually USD/EUR for us, we pay a fixed USD/EUR amount, then add a payment in GBP. In all cases, the purchase price and the payment amount are the fixed entities. It's the exchange rate that fluctuates. Whilst...
Some customers are in an umbrella org and pay BACS for multiple invoices together or a customer's partner pays BACS under a different name. So, my accountant is left confused and those payments are sitting in 'Unreconciled Transactions'. We need a...
one product code with different prices but shared stock
I need to use the same product code but sell it at different prices depending on the customer. Kashflow makes me create separate product entries for each price, which then duplicates the stock. I need everything to link back to one stock item with...
Report that combines invoice splits + nominal codes + VAT breakdown in one place
There is no report that allows you to review split purchase invoices (i.e. invoices with multiple line entries with different nominal codes) . We need a report that shows each line items date, details, amount, nominal code and VAT rate.
Option to schedule automatic weekly or bi-weekly statements
Some of our customers need weekly or bi-weekly statements and these have to be done manually, as the current system only allows to schedule 1 statement per month
It would be really helpful to have an additional save option like “Save and Add New Product”, which takes you straight back to the product entry screen. When entering products in bulk, constantly going back through the menu to add each one becomes...
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