We’ve just added PayPoint.net to our list of integrated payment processors. This means that if you have a PayPoint.net account you can now use KashFlow as a ‘virtual terminal’ to take payments over the phone and you can also put “Pay Online” buttons on your invoices so your customers can…
If you have Stock Control Enabled then you can set the “Qty in Stock” of a Sales Code to automatically increment when you purchase a specific product. If the Sales Type is linked to a Purchase Code then the a small link icon will appear next to it in the…
In Settings -> Invoice Options -> Packing Slips you have a few options related to producing Packing Slips or Delivery Notes for your Sales Invoices. We’ve just added an extra option that allows to change the order of line items on Delivery Notes. This is particularly useful if they’re used as a…
The Stock Overview Report gives you an overview of the items you have in stock, along with the quantities you have. This now has an additional column to show you any items you’ve ordered but not yet marked as received
When you’re on the page to view/edit details of a Sales, Outgoing or Bank transaction code (what the Accountants call “Nominal Codes”) you’ll see a new button at the top-right of the screen labelled “View Transactions” Click this will take you through to a page listing all transactions posted to…
We’ve upgraded the Nominal Ledger report. When you download the report to a CSV file you’ll see two additional columns to show you the Project Number and Project Reference
When we added Previous and Next buttons to Purchases to bring them in-line with Quotes and Invoices, we added the option set the buttons to loop through all Receipts or just Receipts for the current supplier. We also added the option to turn them off completely. So we’ve now added these…