Help us improve

2 VOTE

VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.

Created about 19 hours ago by Sarah Everist

KashFlow / Reports

0 New
1 VOTE

Assigning Expenses to Customer Invoices

It would be great if there was a function to assign expenses incurred to customer invoices so clients can be reimbursed.

Created about 1 hour ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

MTD VAT Ability to file as agent through connect or by Client themselves

We have been told that if the client signs up for MTD under their HMRC login we are then not able to submit vat returns on their behalf when logging into their software through connect. The other cloud software available does not seem to have thi...

Created about 19 hours ago by Nikki Drake

KashFlow Connect

0 New
1 VOTE

Simplify the integration with external software products, such as Receipt Bank

The integration with Kashflow (and especially the re-integration after the initial one) almost never works well. It is confusing the clients when they have to click reset of the API Key, when should they click Update, and the way it works seems to...

Created about 19 hours ago by Guest

KashFlow / Uncategorised

0 New
1 VOTE

Associate the bank account with a particular payment method.

It would be extremely useful if a specific bank account could be associated with a payment method. Currently, I can set a supplier to use the 'credit card' payment method - but every time I enter a payment it is necessary to select from the list ...

Created about 20 hours ago by David Turnbull

KashFlow / Payments

0 New
1 VOTE

Multi-Project Profit & Loss Reports

You can currently run a P&L for each Project, or a Global P&L. It would be extremely useful to be able to run a P&L and choose which Projects you wish it to cover. (several other accounting packages already offer this feature).

Created about 24 hours ago by Katherine Kirkham

KashFlow / Reports

0 New
648 VOTE

Multi Currency Bank Accounts

No description provided.

Created over 2 years ago by KashFlow Product Manager

KashFlow / Bank

78 Future Consideration
580 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
502 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
2 VOTE

Ability to send draft payslips to staff before finalisation

I would really like to facility to send draft payslips through to staff prior to month end. This would allow any queries, errors to be rectified before the final payslips are closed.

Created 5 days ago by Guest

KashFlow Payroll

0 New