Help us improve

6 VOTE

Default "Action" in VAT report panel

Following an issue with the date range on our KashFlow VAT report screen today. I have the following observation about the "Actions" menu on the right hand side of the VAT report panel. Here is my remark, made to your support desk, after we had re...

Created about 2 months ago by Guest

KashFlow / Reports

0
29 VOTE

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme

Created 8 months ago by Guest

KashFlow / Reports

0 Acknowledged
101 VOTE

Allow Entering of Cost of Goods on Invoice Lines for Gross Profit Calculation of Products, Invoices & Customers

we would love to be able to add cost of goods to product database so we can easily calculate and report GP on individual products/invoices/customersaware we can add cost of some goods through our purchases but this doesn't reflect our business nee...

Created about 2 years ago by Dale Harris

KashFlow / Uncategorised

11 Acknowledged
1 VOTE

Sorting of Unpaid Invoices - Kashflow Mobile App

Hi. I would benefit from this ability, as I would then be able to scroll down the unpaid invoices, select one which I know has been recently been paid or needs resending - rather than scrolling through all paid and outstanding invoices together. ...

Created 8 days ago by Guest

KashFlow / Mobile Apps

0 Acknowledged
91 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 about 2 years ago by Carl-Johan

KashFlow / Invoicing & Quotes

6 Planned
91 VOTE

Integrate with Zapier.com

- it would cover many of the integration requests from users, including:Amazon S3, SMTP, twitter, facebook, google drive, zendesk, paypal, mailchimp, basecamp. salesforce, google contacts, highrise, eventbright, zendesk, freshbooks, and many more....

Created about 2 years ago by Charles Hewitt

KashFlow / Uncategorised

21 Acknowledged
1 VOTE

show when a customer has paid a deposit on the invoice when printed

it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding

Created 9 days ago by Guest

KashFlow / Payments

1 Acknowledged
1 VOTE

Change of the layout for invoicing page

I would like to see if reminders have been sent out and the date that they have been sent on this page rather than having to go into each individual invoice.

Created 9 days ago by Guest

KashFlow / Invoicing & Quotes

0 Acknowledged
3 VOTE

Activity Reports

Please can you revert the activity report to how it was! The breakdown can be seen on the audit trail, but what the report has provided for years is a list of all the invoices raised over a period. A report which was pivotal for our company. Pleas...

Created 29 days ago by Guest

KashFlow / Reports

0 Already exists
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 about 2 years ago by Shaun Hockey

KashFlow / Uncategorised

7