Help us improve

2 VOTE

Marking a purchase invoice as disputed

It would be helpful to be able to mark both purchase and sales invoices as in dispute, and have this show up on statements produced for the supplier/customer. This way disputed purchases could not be accidentally paid, and disputed sales invoices ...

Created about 21 hours ago by Anna Hales

KashFlow

0 New
1 VOTE

Open Banking and CSV import of bank accounts

Well Open Banking has come into effect and has been known about for some time (see https://kashflow.ideas.aha.io/ideas/KF-I-4688).Unfortunately, Yodlee are taking an age to integrate this, whereas some competing accounts platforms (such as QuickFi...

Created about 1 hour ago by Rich Mellor

KashFlow / Bank

0 New
1 VOTE

Auto email to customer to thank for payment

Once invoices are matched/reconciled through the bank feed it would be great if there was a simple way or an auto process that issued a 'thanks for your payment' email that gives the amount paid and the invoice numbers that it has been matched to....

Created about 23 hours ago by Guest

KashFlow / Customers

0 New
2 VOTE

Supplier invoice to include number + letters

hello, can you please allow the field for supplier invoices to include letters. This is for invoices that i receive for orders of materials we have made. The invoice number for example is: 4586ADF1, but Kashflow only accepts numbers, therefore th...

Created 2 days ago by Guest

KashFlow / Suppliers

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
581 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
508 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

17 Planned
1 VOTE

Google drive

Many small businesses use Google as their email system and from that also use Google drive to store all of their data in the cloud. Currently, if this is the case they also have to have a dropbox account just to store receipts etc that are linked...

Created 2 days ago by Guest

KashFlow

0 New
5 VOTE

CIS VAT Changes

Please can you advise if you will be making changes to KASHFLOW to accomadate the imminent changes to VAT in the Construction Industry on 1st October 2019.

Created 15 days ago by Louise Saunders

KashFlow / Uncategorised

2 Planned
280 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 over 2 years ago by Guest

KashFlow / Purchases

12 Planned