Help us improve

1 VOTE

We wish to match several transactions to one nominal code so we don't have to match many transactions individually?

In the matching (Import) screen, we wish to match several transactions to one nominal code so we don't have to match many transactions individually?

Created about 18 hours ago by Paul Beesley

KashFlow / Bank

0 New
1 VOTE

Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts

Please make the whole of KashFlow read only for the client so that they cannot mess up their accounts There should be a tickbox in KashFlow Connect that makes the client's KashFlow totally read only for the client.

Created about 18 hours ago by Paul Beesley

KashFlow Connect / Clients

0 New
651 VOTE

Multi Currency Bank Accounts

No description provided.

Created almost 3 years ago by KashFlow Product Manager

KashFlow / Bank

78 Future Consideration
3 VOTE

Monthly individual Supplier CIS statement

Suppliers need monthly CIS statements to show gross amount, CIS deduction and net amount paid. This will enable them claim on a monthly basis their CIS suffered.

Created 5 days ago by Guest

KashFlow / Suppliers

1 New
585 VOTE

Customer Portal - Allow customers to login and view their invoices, statements and payment history

Allow customers to "login" and see their invoices/statements/payments as a "self service" - they can login and see their outstanding invoices (with payment links), download historic invoices, and see statements etc...

Created almost 3 years ago by Phil Taylor

KashFlow / Uncategorised

24 Future Consideration
2 VOTE

HMRC nofications please

No description provided.

Created 4 days ago by Guest

KashFlow Payroll

1 New
513 VOTE

Send customer statements on a set date

I would like to be able to send out customer statements on the last working day of every month. At the moment I need to go into every customer account which is hugely time consuming. I would appreciate for there to be a function to send ...

Created almost 3 years ago by Karen Huntley

KashFlow / Customers

17 Planned
2 VOTE

More reporting options

In the old IRIS GP Payroll I could print reports for attachment of earnings, this option is not available in Kashflow and it's difficult to keep track of payments by only being able to look back at payslips.

Created 5 days ago by Wendy Page

KashFlow Payroll

1 New
2 VOTE

have emploers NI on the payroll crosstab sheet

add a column for employers NI contributions on the crosstab - my staff are aligned with cost centres that I need to journal all their costs to. The total employers NI is available on the P32 but not split down by employee. To get the cost centres ...

Created 7 days ago by Guest

KashFlow Payroll

1 New
281 VOTE

Purchase Orders

Hi, I was speaking to Anum from your support team, I was told to add my suggestion here. For our business, we have subcontractors working for us and for work to be proceeded we would send them a purchase order to carry out the work and once the wo...

Created over 2 years ago by Guest

KashFlow / Purchases

12 Planned