Help us improve

8 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 over 1 year ago by Guest

KashFlow Connect / Other

1 New
1 VOTE

Supplier input options

When you are in the Supplier tab and click on 'Create Purchase' the supplier box always defaults to the first supplier in alphabetical order on the list of suppliers. Can this be disabled so that when you create a new purchase invoice the 'Suppli...

Created 3 months ago by Teresa Beccles

KashFlow Connect / Other

0 New
4 VOTE

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves

Created about 1 year ago by Guest

KashFlow Connect / Other

0 New
1 VOTE

Bank Import - create transactions

It would be useful to select a group of entries to create transactions for, eg, net wages, drawings etc. rather than having to repeat exactly the same for each one (especially setting the VAT code - see my other suggestion

Created 6 months ago by Guest

KashFlow Connect / Other

0 New
1 VOTE

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...

Created 8 months ago by Sharon Minkin ACA

KashFlow Connect / Other

0 New