Help us improve

1 VOTE

Restrict standard users to hide certain purchase codes

We have been using your accounting software for many years and are very happy with it. Is there a way to restrict access to certain purchase codes from standard users?

Created 5 days ago by Guest

KashFlow / Purchases

0 New
5 VOTE

VAT Only Journals to be the Only Ones to Go on VAT Returns

Previously if a journal was created the only way to get it to appear on a return was to create a VAT Journal. Now if you post a standard journal to either account 73501 (or output VAT) or 73502 (or input VAT) it affects my VAT return figures so th...

Created 29 days ago by Guest

KashFlow

0 New
2 VOTE

interest charge on overdue invoices

the old kashflow version would show on an on overdue invoice how much interest could be charged. Because the amount changes daily it was very useful. Be great to have it back.

Created 15 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Produce a Fixed Asset Report to show depreciation

There is no report to show depreciation of assets for the fixed asset schedule. Very time consuming having to export details and create one??

Created 8 days ago by Guest

KashFlow / Reports

0 New
1 VOTE

option for employment allowance for small business

Small business don't pay any NI but Kaskflow assumes and lumps EEs & ERs together when transferring from payroll to accounting

Created 11 days ago by carol stanley

KashFlow

1 New
1 VOTE

Includes customer emails in auotmated back up

The automated backups do not include customer emails, which really would be essential info to have offline in the event of a Kashflow data breach, so we can fulfil the requirements of GDPR.

Created 11 days ago by Guest

KashFlow / Reports

0 New
2 VOTE

Connection to more apps & better bank feeds

I have been a Kashflow partner for ten years now & for the first time, I am now having clients moving away from Kashflow to Xero, Freeagent, etc. In the last fortnight I've had 9% of my kashflow clients tell me they will not be renewing with K...

Created 22 days ago by Paul Smith

KashFlow / Partner Apps

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 2 months ago by Guest

KashFlow / Invoicing & Quotes

0 New
4 VOTE

Prepare a proper Bank Reconciliation report

I would rather have a traditional bank reconciliation report where it lists the unreconciled receipts and payments. You have copied the Sage "Statement Report" method and its pointless. Example: Balance per Bank Statement Add: Unreconciled...

Created about 2 months ago by G B

KashFlow / Bank

0 New
4 VOTE

Invoice List Report should not be limited to 10

It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.

Created about 2 months ago by Anna Hales

KashFlow / Reports

1 New