I have a new client who is using Kashflow (as set up by her previous bookkeeper) and having just logged in to her account I noticed that there are two invoices marked as outstanding.
The first for £100 she actually paid as a cash payment into her bank (forgetting that she should have just actioned the invoice). I was going to try and just amend the cash amount less the £100 then action the invoice but it relates to the last FY so the previous bookkeeper has locked the bank statement so I can't. The second invoice she entered into Kashflow but the sale didn't go ahead and she didn't remove it. Both invoices have therefore been included as outstanding Debtors by her previous bookkeeper in her last YE.
I'm also just trying to get to grips with Kashflow which probably doesn't help :(
