Help us improve

1 VOTE

Customisable month end in P&L

My business has very little activity in the middle of the month. I receive invoices from subcontractors at the end of the month and a lot of what I bill out is rebilling that time at the beginning of the next month. I would like the P&L to t...

Created about 19 hours ago by Martin Ross

KashFlow / Reports

0 New
645 VOTE

Multi Currency Bank Accounts

No description provided.

Created over 2 years ago by KashFlow Product Manager

KashFlow / Bank

70 Planned
578 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
501 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

Can we have ability to be able to download all purchases per project into an excel report

Doing analysis of projects would be easy with this this

Created 1 day ago by Guest

KashFlow

0 New
279 VOTE

Purchase Orders

Hi, I was speaking to Anum from your support team, I was told to add my suggestion here. For our business, we have subcontractors working for us and for work to be proceeded we would send them a purchase order to carry out the work and once the wo...

Created about 2 years ago by Guest

KashFlow / Purchases

6 Planned
2 VOTE

Basic staff should not be able to delete invoices

We deal with alot of cash customers therefor I don't think someone who can input a sales invoice on the system be able to delete invoices as this puts the company and other members of staff at risk of monies going missing

Created 7 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
8 VOTE

Edit submitted VAT report

Currently once submitted, the VAT reports cannot be changed. There should be an option to un-sumbit so there would be a possibility to edit mistakes (it was possible in the 2018 version of KashFlow).

Created 28 days ago by Guest

KashFlow / Reports

3 Planned
1 VOTE

Invoice template are important to us for easy to create same type of service invoices

No description provided.

Created 4 days ago by Guest

KashFlow

0 New
1 VOTE

Customer statement for Service sector to modify and remove purchase order colum.

Please we need following changes on the customer statement. Remove the purchase order heading and as we are invoicing as service and no need purchase order . Invoice No heading missing Please can move our VAT number to left-hand side. Pl...

Created 4 days ago by Guest

KashFlow / Customers

0 New