Help us improve

3 VOTE

Allow actual payslips to be viewed before approval/finalisation of payroll

Everyone would benefit by being able to check an actual payslip unlike now

Created 4 days ago by Sandra Krynicki

KashFlow Payroll

0 New
644 VOTE

Multi Currency Bank Accounts

No description provided.

Created over 2 years ago by KashFlow Product Manager

KashFlow / Bank

69 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 over 2 years ago by Phil Taylor

KashFlow / Uncategorised

24 Future Consideration
2 VOTE

VAT e-mails showing VAT payment date which is causing worry

On the e-mails sent by KashFlow once a VAT Return has been accepted by HMRC it is stating that the liability must be paid by 7th of the month. This is causing confusion for clients where a Direct Debit is in place where payment will be taken betwe...

Created 3 days ago by Guest

KashFlow

0 New
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 over 2 years ago by Karen Huntley

KashFlow / Customers

16 Planned
1 VOTE

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detai...

Created 2 days ago by Melanie Vaughan

KashFlow / Reports

0 New
1 VOTE

Detailed VAT returns - Correct the Box 6 description for submissions made under the fixed rate VAT scheme

The figures being provided in VAT submissions under the fixed rate scheme are correct, but the label on the report for Box 6 is incorrect. The label for Box 6 says that it contains the “Total value of sales and all outputs excluding VAT”, but thi...

Created 2 days ago by Guest

KashFlow / Uncategorised

0 New
1 VOTE

Add Additional user access rights - permit more than one user as Master Admin to add additional users

As an accountancy practice we create KashFlow accounts for our customers via KashFlow connect, and as such have Master Admin rights. The issue is that we become the only user with admin rights able to add additional users rather than the clie...

Created 2 days ago by Alison Watson

KashFlow / Uncategorised

0 New
1 VOTE

CAN WE PLEASE TAKE OFF THE 'PURCHASE ORDER' ON THE MAIN INVOICE UNDER WHERE IT SAYS INV NO, DATE,DUE DATE, ACC?

No description provided.

Created 3 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
2 VOTE

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

Created 5 days ago by Guest

KashFlow / Bank

0 New