Help us improve

1 VOTE

Bank Reconcilliation download to excel spreadhseet

download unreconciled items to a spreadsheet as you can download bank statement to a CSV file to tick of side by side

Created 1 day ago by karen friend

KashFlow / Bank

0 New
1 VOTE

REMITTANCE TO DISPLAY FOREIGN CURRENCY

When a payment is received from a customer paying in a foreign currency, KF marks the payment in GDP £ for accounting purposes, however when sending remittance advise to the customer, the record should be in the foreign currency not GDP £ as it is...

Created 1 day ago by Guest

KashFlow / Payments

0 New
654 VOTE

Multi Currency Bank Accounts

No description provided.

Created about 3 years ago by KashFlow Product Manager

KashFlow / Bank

78 Future Consideration
588 VOTE

Customer Portal - Allow customers to login and view their invoices, statements and payment history

Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...

Created about 3 years ago by Phil Taylor

KashFlow / Uncategorised

25 Future Consideration
1 VOTE

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?

Created 2 days ago by Guest

KashFlow / Suppliers

0 New
1 VOTE

Rank clients

Scrap this, groups does it

Created 2 days ago by Guest

KashFlow Connect / Settings

0 New
1 VOTE

Summary of payment/receipts on supplier/customer accounts

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...

Created 2 days ago by Guest

KashFlow Connect / Reporting

0 New
516 VOTE

Send customer statements on a set date

I would like to be able to send out customer statements on the last working day of every month. At the moment I need to go into every customer account which is hugely time consuming. I would appreciate for there to be a function to send ...

Created about 3 years ago by Karen Huntley

KashFlow / Customers

17 Planned
1 VOTE

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-cont...

Created 3 days ago by Guest

KashFlow Connect / Settings

0 New
2 VOTE

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 7 days ago by Guest

KashFlow / Purchases

0 New