Help us improve

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
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
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
4 Vote

VAT home page

The new MTD home page is a pain in the arse to be frank. Why not list all returns on one page. It is driving me mad at the moment because am doing December 2019 returns and the view defaults to a blank 2020 page, so I have to change to 2019 th...

Created 6 Feb 12:59pm by Guest

KashFlow Connect / Settings

0 New
10 Vote

Automatic terms and conditions added to sales invoice

Would be great if the payment terms entered in the customers records were automatically shown on sales invoice

Created 15 Oct 09:10am by Guest

KashFlow Connect / Settings

2 Acknowledged
8 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 15 Jan 12:58pm by Guest

KashFlow Connect / Other

1 New
7 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 8 Mar 09:07am by Guest

KashFlow Connect / Settings

1 New
8 Vote

Bank Payment - Allocate to multiple nominal costs

Kashflow currently doesn't offer the equivalent of SAGE's Bank Payment option. Often there will be costs which come out of the bank, but need to be assigned to multiple nominal codes. Currently there are 3 work-arounds but neither are ideal. One i...

Created 29 Nov 12:23pm by Guest

KashFlow Connect / Reporting

1 Planned
1 Vote

Profit and Loss Account does not fit on A4 paper

When you print Expenses there are about three missing off the bottom

Created 23 Jul 02:35pm by Janet Whitton

KashFlow Connect / Reporting

0 New
2 Vote

It would be useful to be able to use the same invoice number for purchase invoices and also be able to use letters too.

No description provided

Created 13 Mar 12:31pm by Guest

KashFlow Connect

0 New