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1 VOTE

Adding Purchases to Kashflow Go

The ability to add Purchases in KashFlow Go [including the ability to strore an image of the invoice]

Created 15 days ago by Guest

KashFlow / Mobile Apps

0 New
1 VOTE

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.

Created 15 days ago by Guest

KashFlow / Bank

0 New
1 VOTE

In Sales invoices under customer, allow users to change the Name field

In our company we create our customer invoices on a Manufacturing IT package and then post the invoices on to Kashflow our accounts package, I accidently post and invoice under the wrong customer, it did not come to light until after I had submit ...

Created 16 days ago by Guest

KashFlow / Customers

0 New
1 VOTE

Purchase order and pro-forma

To have some sort of purchase order that does not feed onto the P&L/Balance Sheet and a sales pro-forma to do the same.

Created 17 days ago by Guest

KashFlow / Uncategorised

0 New
1 VOTE

Allow Purchases to be registered on Kashflow App

At the moment I can add Expenses and Invoices, but I can't add Purchases. Seems odd. I won't be using the App until this is resolved, no point!

Created 17 days ago by Guest

KashFlow / Mobile Apps

0 New
1 VOTE

Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool

Created 26 days ago by Guest

KashFlow / Suppliers

0 New
1 VOTE

Bank Import for Transfer Money Transactions

It would be good to be able to automatically match Transfer Money transactions when importing bank account transactions and where money is moved between accounts. At the moment KashFlow only allows for auto matching of income or purchase transact...

Created 28 days ago by Guest

KashFlow / Bank

0 New
1 VOTE

Bulk Customer Statements

It would be great if there was a way you could send out customer statements 'in bulk' to everyone, on say 1st of every month, rather than one-by-one individually.

Created about 1 month ago by Guest

KashFlow / Customers

0 New
1 VOTE

The ability to add a past accounting period

Unfortunately within KashFlow you are unable to add in an Accounting Period prior to the one already entered : I'm trialling Kashflow as the upgrade of my last software failed to transfer all the data of the previous 3 quarters before I'd done t...

Created about 1 month ago by Guest

KashFlow / Other

0 New
1 VOTE

Getting Supplier Advance Payments

As there is a GetCustomerAdvancePayments SOAP API method for getting customer advance payments, it would also be beneficial to have something likeGetSupplierAdvancePayments SOAP API method for retrieving supplier advance payments.

Created about 1 month ago by Guest

KashFlow / Suppliers

0 New