Help us improve

90 VOTE

Multi Currency Repeat Billing

Currently you can only set up repeat billing for clients who are invoiced in the home currency of your Kashflow account. So if our home currency is GBP and we have a client who is invoiced in USD or EUR we can't use repeat billing. Please enable u...

Created almost 2 years ago by Carl-Johan

KashFlow / Invoicing & Quotes

6
3 VOTE

CSV Import for Country

Request the Country field for CSV import to be the country name, not a code.

Created 24 days ago by Mark Woodward

KashFlow / Customers

0 Acknowledged
81 VOTE

Single Payment Receipt for Bulk Payment

I like to send a payment receipt when a client settles an invoice. At present this is fine when a single invoice is settled but when a number of invoices are paid with a single payment there is no facility to send a payment receipt covering all in...

Created almost 2 years ago by Shaun Hockey

KashFlow / Uncategorised

7
3 VOTE

Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen th...

Created 26 days ago by Emma Waller

KashFlow / Customers

0 Acknowledged
2 VOTE

Quote Reporting - to mirror "Unpaid Invoice" Report

The unpaid invoice report is very useful for credit control as it displays all notes made against the invoice in date order. The same information for quotes would be very useful in following up. To be able to see when the notes for all quotes se...

Created 18 days ago by Kate Bennett

KashFlow / Reports

0 Acknowledged
3 VOTE

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

Created 28 days ago by Dan Roberts

KashFlow / Suppliers

0 Acknowledged
3 VOTE

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

Created 28 days ago by Dan Roberts

KashFlow / Suppliers

0 Acknowledged
73 VOTE

All Codes in Nominal Ledger

Allow the nominal ledger report to carry all account codes. Currently it doesn't carry the nominal codes for bank accounts. I am fine with them being switched off by default, but it's silly not to allow them to be switched on, as it means you can'...

Created almost 2 years ago by Anonymous

KashFlow / Uncategorised

5
72 VOTE

Default VAT Rate for Supplier

I use a range of freelancers, some are VAT registered, some are not. It would be great if I could set the VAT rate for each as part of their supplier profile. That way everytime I log an invoice for Robin it puts VAT on top, everytime I put an inv...

Created almost 2 years ago by Gavin

KashFlow / Suppliers

4 Acknowledged
72 VOTE

Global Project Report Profit & Loss

Improve reporting for Project Based Clients - System can currently print P&L for each individual project. However the system CANNOT print a summary Report to include the P&L of all projects on 1 report for specified date ranges.

Created almost 2 years ago by Claire Grogan

KashFlow / Reports

11 Acknowledged