March Offer:
FREE 2-month no commitment trial

None of that "forget to cancel it and we'll bill you" rubbish. NO CARD NEEDED. If you don't like it, you just walk away.
GET STARTED


Pre-sales questions:
0800 848 8301
sales@kashflow.co.uk
CUSTOMER LOGIN
Username:
Password:
Benefits Faq Pricing Testimonials Register Security Add-Ons Resources Blog Forum About

Free Trial

Try KashFlow Bookkeeping
Software Free for 60 days


Fully functional
Free customer support
Create your own invoices
No credit card details taken
No obligation
Up and running in minutes



Start your free trial

KashFlow Partner Programme

SOAP Webservice

Video Tour

PayPal Certified Integration

HMRC Recognised Software for VAT Filing

Customer and Supplier Codes on Bank Transactions

21st June, 2009

When you’re viewing a list of bank transactions, rather than just Sale or Purchase and the invoice number, it now also shows the relevant supplier or customer code.

Previous Change: Supplier Payment Terms
Next Change: Improved Settings Page

View other recent changes and additions




Start your free trial



Keep informed of new changes
To keep informed of new additions to KashFlow, enter your email address below and click subscribe.



Alternatively you can subscribe using one of the providers below:



Copyright © KashFlow Software Ltd 2008. All Rights Reserved.