Help us improve

1 VOTE

CIS added automatically

The CIS is an option on the customers profile so why do you have to select it on the invoice, it gets missed as you have to save the invoice then click on the blue add cis statement at the bottom of the invoice. It is going to cause more issues f...

Created 2 days ago by Tracy

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Split Proforma and Quotes

Having to chop and change between creating Quotes and proformas is very frustrating.

Created 15 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

GoCardless - Scheduled Invoice collection date

It would be helpful if we could set when the direct debit be collected when creating a scheduled invoice to be collected by go cardless. At the moment, it initiates a collection straight away. It would be handy if it waited a few days before creat...

Created 16 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Filter invoices to separate emailed from printed when first sending out

So that all invoices are sent out successfully and according to customer requirements

Created 23 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Vat and exporting outside the EU

Where a customer is based outside the EU, I do not charge them VAT and have ticked in their profile "is based outside the EU".However, I came across an issue with your invoice calculations!I have some items I sell in bundles of 4, with a discount ...

Created 23 days ago by Rich Mellor

KashFlow / Invoicing & Quotes

0 New
1 VOTE

request read receipt when emailing invoices or an activity log to see how often emails have been viewed

This would help identify if a customer has read the email. Therefore they can't say they haven't received it. It would benefit the Kasflow user as they can be sure the customer has received the email and see they have viewed it. This would help av...

Created 28 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Make inserting comments and line items easier

Adding is easy BUT I create quotes/invoices with lots of information including multiple line items and comments. Please PLEASE make it easier to add/insert line comments and line items using arrows or and "Insert" function. At the moment, they add...

Created about 1 month ago by Katrina Boydon

KashFlow / Invoicing & Quotes

0 New
6 VOTE

Option to remove 'United Kingdom' as a default for addresses, both on invoices & the company address on the PDF invoice template

Quite a few of our rural addresses have more than 4 lines for the postal address resulting in doubling up 2 lines onto 1 within the address. 99.5% of the time United Kingdom its not required in the address, on long addresses it makes things look...

Created about 1 month ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Add ability to enable or disable automatic credit control on repeat invoices

I use repeat invoices a lot, many which are collected by direct debit. As such, I would like the ability to disable automatic credit control for these invoices so these clients are not irritated by the automatic credit control emails which are sen...

Created about 2 months ago by Russell Chesler

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Could we have a read receipt on emails sent?

Let's us know if client has received/read the email. Helpful when emails are going to a clients Junk email and they just delete their junk without reading it.

Created 2 months ago by Guest

KashFlow / Invoicing & Quotes

0 New