Help us improve

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
3 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 5 days ago by Sandra Krynicki

KashFlow Payroll

0 New
2 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 5 days ago by Guest

KashFlow

0 New
278 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

5 Planned
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 6 days ago by Guest

KashFlow / Bank

0 New
3 VOTE

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few mor...

Created 10 days ago by Guest

KashFlow / Projects

0 New
1 VOTE

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detai...

Created 4 days ago by Melanie Vaughan

KashFlow / Reports

0 New
1 VOTE

Detailed VAT returns - Correct the Box 6 description for submissions made under the fixed rate VAT scheme

The figures being provided in VAT submissions under the fixed rate scheme are correct, but the label on the report for Box 6 is incorrect. The label for Box 6 says that it contains the “Total value of sales and all outputs excluding VAT”, but thi...

Created 4 days ago by Guest

KashFlow / Uncategorised

0 New