fbpx

KashFlow's Change Log

Excluding Paid items from Statements

Some users have commented that the customer and supplier statements are a little confusing and crowded when there are a large number of paid items listed. We have now added a checkbox to the customer and supplier statement pages to allow you to exclude paid invoices/receipts from the statement.

Read more

Display VAT on a per-line basis

You can now select to have the VAT amount for each line displayed on the invoice (as opposed to just the total). This will be the default option for new users. The option is set in Settings -> Invoice Options -> Tax Options

Read more

Copying Quotes, Invoices and Repeat Invoices

There is now a copy button at the bottom of each invoice, quote and repeating invoice. This allows you to make an exact copy of the invoice (or quote) which you can then edit. This comes in useful if you need to quote multiple customers for the same thing. It…

Read more

Nominal Ledger

A Nominal Ledger Report has now been added. We don’t expect it to be of much interest to many users, but it’s been requested by a lot of the accountant-types.

Read more

Balance Sheet

A Balance Sheet has now been added. Again, this is mainly of interest to the accountant-types. The addition of this report should now mean we have all the reports commonly requested by accountants.

Read more

Partner Programme Client Page Updated

The ‘Client’ page on the Partner Programme has been updated to give Partners quick access to the newly added Nominal Ledger and Balance Sheet as well as the Aged Debtors and Creditors.

Read more

Creating a Customer directly from the “Create Invoice” page

You can now create a new customer directly from the Create Invoice page. This saves you having to visit the Customers section.A link now appears below the drop-down list of customers. Clicking this will pop open a window for you to create a customer. Once the customer is created it…

Read more

See how KashFlow works with your business and your books