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1 Vote

Payment Terms - supplier terms

Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong!It cannot be that difficult to have the above as an option.

Created 15 Jan 11:43am by Guest

KashFlow Connect / Settings

0 New
1 Vote

Autofill in invoice descriptions

It would be useful if like SAGE the system could remember text entered and offer as a suggestion when typing the same description repeatedly (but not consecutively)

Created 15 Jan 11:39am by Guest

KashFlow Connect / Other

0 New
2 Vote

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts?It is a pain having to do this manually...

Created 6 Jan 05:09pm by Guest

KashFlow Connect / Settings

1 New
1 Vote

VAT duplicate entries

I have a building trade client that does monthly returns, many are likely to shift to this when the new building trade VAT rules come in.Most of his work is new build without VAT but due to the complexity of the receipts we often cannot reconcile ...

Created 6 Jan 05:03pm by Guest

KashFlow Connect / Reporting

0 New
1 Vote

Show paid date on sales invoices

Currently sales invoices show that they are paid but more government and benefit agencies are asking for proof of payment date, in order to re-imburse for childcare etc. Adding a paid date to the sales invoice would be very helpful.

Created 5 Jan 10:04am by Guest

KashFlow Connect / Clients

0 New
1 Vote

Disable Quick Expenses

Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...

Created 6 Nov 08:37am by Guest

KashFlow Connect

0 New
5 Vote

Password reset

Give accountants back the power to reset clients passwords and memorable words, as since the removal of this feature more time is taken to explain the lost password feature to clients. After all we are selling YOUR product and are the first p...

Created 10 Jan 04:12pm by Guest

KashFlow Connect / Settings

1 New
1 Vote

Mileage

KashFlow does not have an option to import mileage using csv file.Most users are using an app to track their mileage but with no way to import to the KashFlow, they are unable to take advantage of this great feature.

Created 2 Nov 01:16pm by Guest

KashFlow Connect / Other

0 New
3 Vote

Allow clients to override transactions and bank locks only as far as a specified date

Currently there is only a blanket option to allow clients to override the bank or transaction locks - as in they can go back as far as they want. Thus there is no protection given to the books for a finalised year of accounts. Whilst withholding ...

Created 2 Jun 02:21pm by Chris D

KashFlow Connect / Settings

0 New
2 Vote

Allow accountants full control over Username and password as before

The recent update has removed the ability for those setting-up clients on KashFlow the ability to designate an appropriate Username. The system is generating rather long Usernames based on the business name and the Username can be more than 30 cha...

Created 11 Aug 02:07pm by Guest

KashFlow Connect / Settings

0 New