Help us improve

1 VOTE

Be able to delete redundant Additional Users

I can create new Additional Users but when I don't want access to be available I can't delete their profiles - only Disable them. It would be cleaner and clearer to be able to DELETE Additional Users which are no longer required.

Created about 7 hours ago by Robin Antill

KashFlow / Dashboard

0 New
1 VOTE

nominal code allocation for certain keywords

When payments come in from an outside source such as Shopify, currently the code is set at 9998 (other) which causes me problems as I then have to recode everything. Could you possibly have certain descriptive keywords which auto-allocate the item...

Created 1 day ago by CEO

KashFlow / Reports

0 Acknowledged
637 VOTE

Multi Currency Bank Accounts

No description provided.

Created about 2 years ago by KashFlow Product Manager

KashFlow / Bank

58
570 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
493 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
1 VOTE

Add the Nominal Ledger code/s on the Purchase Invoice Listing

By adding the Nominal Ledger code/s on the Purchase Invoice Listing, it will allow users to see the NL analysis when looking at any Purchase Invoice and also the Supplier level when reviewing the Transaction (Purchase) listing

Created 2 days ago by Guest

KashFlow

0 Acknowledged
1 VOTE

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Created 2 days ago by Guest

KashFlow Connect / Other

0 New
275 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 almost 2 years ago by Guest

KashFlow / Purchases

4
1 VOTE

add product code box to invoice I am sending to Supplier

When I enter the purchase on Kashflow the box for a product is there but when I send to the Supplier it is not. This code is how my supplier knows what I am ordering. Now I have to duplicate that in the description box for it to show?

Created 3 days ago by Guest

KashFlow / Purchases

0 Acknowledged
199 VOTE

customers being able to place an order via kashflow

I would like my customers to be able to place an order via a special link to kashflow. Customers would log in with their customer code, a list of the products that i sell with their unique prices for that customer would a ppear and they would clic...

Created about 2 years ago by Anonymous

KashFlow / Uncategorised

8 Will not implement