Help us improve

1 VOTE

Allow a custom column field to be added to POs and sales invoices - so that part numbers can be added

There is no option to add a column on to POs and invoices at present. This means that part numbers cannot be added. At present when I click on a product code/type using the dropdown menu, the product description is filled in automatically. Althoug...

Created about 17 hours ago by Guest

KashFlow / Invoicing & Quotes

0 New
1 VOTE

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers

Created about 17 hours ago by Guest

KashFlow / Invoicing & Quotes

0 New
2 VOTE

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I ha...

Created 9 days ago by Rhiannon Metalle

KashFlow Connect / Other

0 New
2 VOTE

Ability to split payment between a sales invoice and a purchase invoice

It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales. I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the g...

Created 9 days ago by Rhiannon Metalle

KashFlow Connect / Other

0 New
3 VOTE

Option to assign transactions to a project from a bank feed

Otherwise it doubles the work time required for both the client and ourselves

Created 15 days ago by Guest

KashFlow Connect / Other

0 New
1 VOTE

Calender reminder for actions such VAT returns etc

Instead of manually recording a note of the next client's VAT return/yearend etc into a Diary or similar. It would be ideal if Kashflow was able to send an email to warn you of the pending task for your client.

Created 10 days ago by Guest

KashFlow Connect / Clients

0 New
1 VOTE

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.

Created 15 days ago by Guest

KashFlow Connect / Settings

0 New
4 VOTE

Make an option to mark a supplier or customer invoice in query/dispute

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Created 2 months ago by Guest

KashFlow Connect / Other

0 New
1 VOTE

Improve the Payroll Crosstab Report information

I would like to suggest some improvements to the Crosstab report include the Employee number, at least in the Excel download file add additional columns for different types of deduction such as student loans, maternity pay etc. make all de...

Created 29 days ago by Andrew Lockwood

KashFlow Payroll

0 New
3 VOTE

The ability for leavers to rejoin the company easily (ie their payroll record)

If you have a rejoiner you need to create a new employee record so you are duplicating data. There is also no easy way to copy across their personal information or to look at consolidated reports as their data sits in two separate employees. It ...

Created 3 months ago by Guest

KashFlow Payroll

0 New