You can now access a detailed breakdown for the aged creditors report in the same way as the Aged debtors report. To access this report go to Reports > General Reports > Aged Creditors and tick the ‘Detailed Breakdown’ – you will then see a detailed breakdown when you click…
You can now add multiple lines to an invoice without returning to the invoice screen without clicking the ‘Add Item to this Invoice’ button. To utilise this feature create a new invoice and click the ‘Add Item to this Invoice’ At the bottom of this screen you will see an…
You can now assign invoice and receipt lines to a project rather than a whole invoice/receipt. To enable this feature go to Settings > Project Settings > Option 6 Set your preferences and update and you will be able to use the feature.
You can now edit the graph which appear on the overview page. To access this feature click the small spanner in the bottom right hand corner of the graphs. You can select from Sales growth over the last 12 months, Profit and Loss for the past 6 months & Income…
You can now spell check the email you send out when emailing a quote. To use this feature, after creating a quote, click ‘Email Quote’. You will be able to click the ‘ABC’ icon in the bottom left to check the spelling.
You are now able to sort purchases by the paid date. To see use this feature go to Purchases and select the Ordered By drop down box. Select by Paid Date and it will sort all of your purchases by Date Paid.
If you attach items to receipts you can now see a paperclip item on the purchases screen. To enable this option go to Settings > Purchase Options > Enable Purchase Attachments Icon Check the tickbox and you will see a paperclip icon next to all purchases with attachments.
If you’re a programmer using the Perl language, you may be interested to know there is now a Perl Net::KashFlow module available for you to access our API. For the module, see http://search.cpan.org/perldoc?Net::KashFlow For more information on our API, see http://accountingapi.com