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23 Vote

CIS VAT Reverse Charge

No description provided

Created 14 Oct 09:10am by Guest

KashFlow

0 Future Consideration
5 Vote

Export Payroll to Kashflow Accounts

Kashflow payroll automatically sends the journal payroll to Kashflow accounts... great. However, each month, we have to manually enter our payroll transactions (the amounts coming out of the specified bank account to individuals and to HMRC) int...

Created 31 Jul 02:18pm by Guest

KashFlow Payroll

0 Acknowledged
1 Vote

Add search function to products in the App?

Hi when adding a line item to an invoice/PO/quote whilst using desk top there is a search function for products, this is not available when adding line items in the app making it unusable. We were hoping to use an ipad as our POS using Kashflow a...

Created 5 Oct 09:20pm by Guest

KashFlow / Mobile Apps

0 New
1 Vote

ABILITY TO RE-SEND ONLY 1 PAYSLIP FOLLOWING AMENDMENT AFTER FINALISING A PAY PERIOD

I have had this problem a few times now: “Hi..I think I have asked this before. I have finalised the payroll for Sep, but an employee has made me aware of a change required. So, after making the change to her payslip for Sep only, I want to send h...

Created 5 Oct 11:14am by Sue Carr

KashFlow Payroll

0 New
1 Vote

Can you add Purchase data to the app?

This would replicate the data I can view and edit on the full Kashflow application

Created 5 Oct 09:54am by Guest

KashFlow / Purchases

0 New
77 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 10 Jan 09:14am by Gavin

KashFlow / Suppliers

4 Acknowledged
77 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 10 Jan 09:13am by Claire Grogan

KashFlow / Reports

14 Acknowledged
75 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 10 Jan 09:13am by Anonymous

KashFlow / Uncategorised

6
74 Vote

Different Send-From Email Addresses for Different Documents

Allow us to setup different email addresses for the various documents Kashflow can send, both from email and BCC email.For example, quotes should be sent from a sales@ address and BCC'd to sales@ and salesmanager@.Invoices should be sent from acco...

Created 10 Jan 09:13am by Chris Kennett

KashFlow / Uncategorised

15 Acknowledged
73 Vote

Separate Template for Pro-Forma Invoices

At the moment the only way to send a pro-forma invoice for prepayment is to alter the quote template. This obviously isn't practical as we send both quotes & pro-formas on a daily basis.A separate template for both is needed.

Created 10 Jan 09:14am by Anonymous

KashFlow / Uncategorised

3 Acknowledged