KashFlow's Change Log

Default VAT rate for products/services

A number of our VAT registered customers sell products at various VAT rates. It was a nuisance to have to keep manually changing the VAT amount from 17.5% (the default) to the appropriate rate.   To solve this problem we have introduced a new feature. On the page where you edit product/service…

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Using a Separate Delivery Address

Some customers need to record a second address against a customer to use as a delivery address.   This has now been added. To make use of this option you need to have Packing Slips turned on (see Settings->Invoice Options->Packing Slips).   On the Edit Customer page, you will see…

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Sales and Purchase Payments on Bank statement

Previously, clicking "View/Add Transactions" for a bank account would only show transactions you had manually entered for the bank account.   To see automatic entries made for Invoice payments received and Purchase payments made you had to choose Reconcile.   Quite a few people have commented that they expected to…

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“Overdue” and “Paid” Stamps on invoices

A number of users have requested a way to make it clear on an invoice that the invoice had been paid. We’ve now added the option to include a "Paid" stamp on your invoices if they are indeed paid. Whilst we were at it we added an "Overdue" stamp too.…

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Suppliers Reference

When you record a purchase you are given the opportunity to record a supplier’s reference number (usually their invoice number).   This reference is now shown on the main ‘Purchases’ page as well as in the list of purchases shown on the page for any given supplier.   This has…

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Login Page Branded for Partners

When Partners use the code to let their clients log in from their own sites, the memorable word page wasn’t fully showing the Partners branding. This has now been fixed.

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