Help us improve

1 VOTE

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-cont...

Created about 1 month ago by Guest

KashFlow Connect / Settings

0 New
2 VOTE

Client Dashboard Customization

Would like to customise the dashboard with more relevant information. ie open VAT period

Created 3 months ago by Guest

KashFlow Connect / Reporting

1 New
1 VOTE

Filter by referneces (customer and supplier)

Why when I am batch posting payments and receipts does the name come up and not the supplier reference? We use references because they are short and easy to remember. One of my clients deals with multiple offices of a group all with the same name ...

Created about 2 months ago by Guest

KashFlow Connect

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 over 1 year ago by Guest

KashFlow Connect / Settings

2 Acknowledged
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 about 1 year ago by Guest

KashFlow Connect / Other

1 New
7 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 about 1 year ago by Guest

KashFlow Connect / Settings

1 New
2 VOTE

Bank Import - system suggestions

Can you not have the system check for name matches as well as amounts. I have a client that has a lot of subbies with identical amounts invoiced and paid on the same day, the system just matches amounts and I have to go through and undo and re-mat...

Created 4 months ago by Guest

KashFlow Connect

0 New
2 VOTE

Bank imports - creating transactions - VAT default

It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A

Created 4 months ago by Guest

KashFlow Connect / Settings

0 New
8 VOTE

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...

Created over 1 year ago by Guest

KashFlow Connect / Reporting

1 Planned
1 VOTE

Internal email function improving

Hi thereWe have used kashflow for a while.Normally we will send the report once we finished the VAT return to the client through Email with some necessary comment.I tried to use Kashflow build-in email function today, however, there is no "saved t...

Created 2 months ago by Guest

KashFlow Connect / Clients

0 New