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Merging Customers

This article will talk you through how to merge two (or more) Customers who have Invoices (and/ or Quotes) assigned to them respectively. The method by which we do this is simply changing which Customer the Invoice (and/ or Quote) is assigned to. Merging the Customer To begin this please…

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VAT, EC and Non-EC Customers

If you are VAT Registered, it will be important to record details of your Customer’s VAT Number if they have one, and are based in another EC Country, or outside the EC entirely. Recording a Customer’s VAT Number You can record the Customer’s VAT Number by: Customers > Options > Amend…

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