The KashFlow system will allow you to set up multiple payment methods that you are able to apply to invoices and purchase receipts. Setting Up To start, go to Settings > Lists> Payment Methods. Use the Payment Methods options to set the following; Invoice Payment Methods – When you add a…
Read more You may find sometimes that you send a single supplier payment for multiple purchase receipts. This can be recorded as one batch payment to save you having to pay each receipt manually. To record the payment, please navigate to Purchases> New Batch Payment. The next page will contain the following fields: Date…
Read more This guidance advises on how to apply a payment to an existing purchase. You will first need to select the purchase you want pay off by clicking Purchases and then select your purchase form the list, or run a quick search for it in the search box. The payment can all…
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