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1 VOTE

Bank Reconcilliation download to excel spreadhseet

download unreconciled items to a spreadsheet as you can download bank statement to a CSV file to tick of side by side

Created 1 day ago by karen friend

KashFlow / Bank

0 New
1 VOTE

REMITTANCE TO DISPLAY FOREIGN CURRENCY

When a payment is received from a customer paying in a foreign currency, KF marks the payment in GDP £ for accounting purposes, however when sending remittance advise to the customer, the record should be in the foreign currency not GDP £ as it is...

Created 1 day ago by Guest

KashFlow / Payments

0 New
1 VOTE

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?

Created 2 days ago by Guest

KashFlow / Suppliers

0 New
1 VOTE

Rank clients

Scrap this, groups does it

Created 2 days ago by Guest

KashFlow Connect / Settings

0 New
1 VOTE

Summary of payment/receipts on supplier/customer accounts

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...

Created 2 days ago by Guest

KashFlow Connect / Reporting

0 New
1 VOTE

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-cont...

Created 3 days ago by Guest

KashFlow Connect / Settings

0 New
2 VOTE

Report for Batch Purchases

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

Created 7 days ago by Guest

KashFlow / Purchases

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 14 days ago by G B

KashFlow / Bank

0 New
4 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 17 days ago by Anna Hales

KashFlow / Reports

1 New
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 9 days ago by Heulwen Thomas

KashFlow / Bank

0 New