Help us improve

2 VOTE

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...

Created 5 days ago by Heulwen Thomas

KashFlow / Bank

0 New
4 VOTE

Prepare a proper Bank Reconciliation report

I would rather have a traditional bank reconciliation report where it lists the unreconciled receipts and payments. You have copied the Sage "Statement Report" method and its pointless. Example: Balance per Bank Statement Add: Unreconciled...

Created 10 days ago by G B

KashFlow / Bank

0 New
1 VOTE

Report for Batch Purchases

It would be useful to me to include a report option for Batch payments that I could print

Created 3 days ago by Guest

KashFlow / Purchases

0 New
2 VOTE

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.

Created 6 days ago by Guest

KashFlow

0 New
2 VOTE

Journal fliter improvements (Future, This Month)

In the Journal list page when last month is selected only get last months journals list. If select this month get this month and all future journals (for accruals and prepayments). Expected to just see this months. Would also be good to have a fut...

Created 8 days ago by Nic Atkin

KashFlow / Other

0 New
3 VOTE

Invoice List Report should not be limited to 10

It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.

Created 13 days ago by Anna Hales

KashFlow / Reports

0 New
6 VOTE

Option to remove 'United Kingdom' as a default for addresses, both on invoices & the company address on the PDF invoice template

Quite a few of our rural addresses have more than 4 lines for the postal address resulting in doubling up 2 lines onto 1 within the address. 99.5% of the time United Kingdom its not required in the address, on long addresses it makes things look...

Created 27 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

Split Proforma and Quotes

Having to chop and change between creating Quotes and proformas is very frustrating.

Created 6 days ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

add addition section to profit loss

all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend

Created 6 days ago by Guest

KashFlow / Reports

0 New
2 VOTE

Amend customer details via CSV (or API)

Problem It is not possible to amend an existing Customer records via CSV. Managing the accuracy of data is required by law, amending manually in KashFlow is slow and inefficient. I have systems that check the company name, the registered addres...

Created 12 days ago by David Evans

KashFlow / Customers

0 New