Help us improve

1 VOTE

Setting to change the list item number

It would be helpful to have a setting whereby you could change the default setting for the number of items listed. It is currently set at 10 items, but as we are entering more and more data we would quite like the option for the default to be 100 ...

Created 26 days ago by Guest

KashFlow Connect / Settings

0 New
5 VOTE

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.

Created 5 months ago by Guest

KashFlow Connect / Settings

0 New
10 VOTE

Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice

Created 9 months ago by Guest

KashFlow Connect / Settings

2 Acknowledged
1 VOTE

Ability to change headings on a Statement

It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'

Created about 1 month ago by Teresa Beccles

KashFlow Connect / Settings

0 New
1 VOTE

To view all clients now signed up to MTD

beneficial for accountants to see which of their clients have signed up to MTD for VAT.

Created 2 months ago by Lynsey Thomson

KashFlow Connect / Settings

0 Acknowledged
3 VOTE

When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.

When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creat...

Created 7 months ago by Guest

KashFlow Connect / Settings

0 New
4 VOTE

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. T...

Created over 1 year ago by Guest

KashFlow / Settings

0 Acknowledged
2 VOTE

Import Chart of Accounts

You have added in the ability to "Export" a chart of accounts from KashFlow Connect. What would be ideal if you also add the ability to "Import" chart of accounts. I have a 500 line COA I want to set as a default for all my customers and I have to...

Created about 1 year ago by Alex Jennings-Temple

KashFlow Connect / Settings

0 Acknowledged
2 VOTE

To have an alert when a supplier invoice is due for payment

My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that...

Created over 1 year ago by Guest

KashFlow / Settings

2 Acknowledged
2 VOTE

Provide different access levels for users within the agent's staff

We need a multi-tier access level because not all of our staff have the same levels of competency. Some have particular functions, such as invoicing for clients and doing credit control on behalf of the client, however they don't need to view or m...

Created over 1 year ago by Guest

KashFlow Connect / Settings

3