Help us improve

1 VOTE

Allow a custom column field to be added to POs and sales invoices - so that part numbers can be added

There is no option to add a column on to POs and invoices at present. This means that part numbers cannot be added. At present when I click on a product code/type using the dropdown menu, the product description is filled in automatically. Althoug...

Created about 18 hours ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers

Created about 18 hours ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Repeat expences

You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.

Created 1 day ago by Guest

KashFlow / Purchases

1 Future Consideration
644 VOTE

Multi Currency Bank Accounts

No description provided.

Created about 2 years ago by KashFlow Product Manager

KashFlow / Bank

68 Planned
577 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 2 years ago by Phil Taylor

KashFlow / Uncategorised

24 Future Consideration
2 VOTE

Adding a Document to Standard Invoice Template

We would like to send out our standard T&C's with the email invoice template that is in KashFlow, this doesn't allow at the moment, but you can add a video?? Picture (link off the internet) or a web link! Not helpful - most companies have stan...

Created 3 days ago by Guest

KashFlow / Invoicing & Quotes

0 Acknowledged
500 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 2 years ago by Karen Huntley

KashFlow / Customers

16 Planned
33 VOTE

Allow Description to be edited after transaction included on VAT return

Following the new release this week, Kashflow no longer allows you to edit a transaction which has been included on a previous VAT return. This is great for preventing VAT errors, however I have an invoice which I would like to add more informatio...

Created about 2 months ago by Heulwen Thomas

KashFlow / Other

5 Started
29 VOTE

Nominal Codes on Sales and Purchase Invoices

Now that Kashflow does not allow you to edit purchase and sales invoices after they have been submitted in a VAT return, it can be difficult to easily locate which nominal code the invoice has been allocated to. Ideally the nominal code should be ...

Created about 2 months ago by Guest

KashFlow / Other

9 Started
1 VOTE

Daily/Weekly Tab for Invocies and Purchases

At present I can filter the invoice and purchase pages to see this month/ last month etc. I would like today, this week and last week added.

Created 2 days ago by Guest

KashFlow / Invoicing & Quotes

0 Acknowledged