Help us improve

2 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 1 day ago by Sandra Krynicki

KashFlow Payroll

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 about 1 hour ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all co...

Created about 17 hours ago by Chris Humphries

KashFlow / Suppliers

0 New
1 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 about 19 hours ago by Guest

KashFlow

0 New
1 VOTE

Date created on VAT Return refers back to 2001

Can the date created field actually show the date that the VAT Return was generated or be removed completely as it is showing a date of 2001.

Created about 19 hours ago by Guest

KashFlow

0 New
1 VOTE

Two-factor Authentication for user logins

As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...

Created 1 day ago by Guest

KashFlow Connect

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 2 days ago by Guest

KashFlow / Bank

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
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