Help us improve

2 Vote

Since Brexit invoices do not support the EORI numbers so items cannot be shipped to the EU

Under the new Brexit rules invoices require the customer and suppler EORI number to be able to ship items to the EU which Kashflow does not support.Kuehne & Nagel, DB Schenker, Davies Turner, UPS, FEDEX, DHL etc etcAll these freight companies ...

Created 18 Jan 10:05am by Matthew Bott

KashFlow / Invoicing & Quotes

0 New
1 Vote

Vat by country, ability to set vat rate by country. my imported invoices all come out with 20%. Now UK is out of Europe, I need to edit every EU invoice to corrtect the vat rate.

No description provided

Created 18 Jan 01:29pm by Guest

KashFlow / Invoicing & Quotes

0 New
1 Vote

Reports

One look at the issues on here and straight away the runaway issue is with reports.This is really starting to impact on the usability of Kashflow, and if its not usable its not worth using any longer.Can anyone from Kashflow at least acknowledge t...

Created 16 Jan 12:47pm by George Ross

KashFlow / Reports

0 New
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
1 Vote

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC

Created 13 Jan 11:34am by Guest

KashFlow / Uncategorised

0 New
2 Vote

Creating a Commercial invoice and Packing Slip

Post Brexit, for our customers in the EU, we have to raise an invoice in Kashflow, but then as there are no facilities to enter the essential additional details onto the system, we have to download the invoices and add the required info for each i...

Created 7 Jan 02:22pm by Jo Triner

KashFlow / Invoicing & Quotes

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

Purchase Order Report

Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.

Created 11 Jan 11:20am by Lisa

KashFlow / Reports

0 New
1 Vote

send phone code authentication and allow customers to pick specific menu for other staff users

this would keep accounting details confidential while allowing clerks to add invoices and bills to system.

Created 8 Jan 09:27am by Guest

KashFlow

0 New