We’re constantly improving our accounting software based on feedback from our customers.
If you’re interested in learning about how we process the feedback and continue to build the software, then take a look at “How we develop KashFlow and what happens to your suggestions”.
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Listed below are some of the changes, improvements and additions we’ve made recently.
If you want to see the transactions on a particular code, you can go via the Trial Balance Report or Nominal Ledger Report. But we’ve just added a quicker route to get straight into the specifics of a nominal code without having to first run a report. Simply got to…
Read moreOur customers have told us that it’s annoying to not be able to see when a GoCardless Direct Debit Mandate has been sent to a customer but not yet completed. So we’ve changed that. If you view a customer record that has a pending Direct Debit Mandate then then it…
Read moreYou can now easily see which customers have a GoCardless Direct Debit Mandate set up. Simply run the Customers Report (Either from the top of the main “Customers” page, or from within the “Reports” section) There is a new column labelled “GoCardless Mandate”. This will read either YES, NO or…
Read moreWe’ve just made a small change to the Nominal Ledger report. There is now a master “(de)select all” so you can (de)select all codes in one click There is still the option to (de)select all codes within a category. Additionally, you can now re-order the codes on screen by either…
Read moreWe’ve just made a small change the the Aged Debtors and Creditors reports. These reports now include the customer and supplier code as well as the customer/supplier name. The codes are included on-screen and in the downloadable CSV file
Read moreWe’ve made a small change the to appearance of the part of the page where you add/edit payments for invoices. This is largely to improve the way it looks and to prepare it for future development. There are two main changes: 1) The links to edit the payment, delete a payment, print…
Read moreWe’ve added two additional fields to the Customer Report. These fields give the date of the first and last invoice for the customer. The report can be downloaded by going to the Customers section and clicking the “download” button at the top of the page
Read moreWe’re now rolling out a big change to the way invoices, quotes and other PDF Documents are generated. It addresses a number of common requests including: Higher resolution logos Give more flexibility over the look and feel of invoices Build your own “themes” using HTML and CSS Support for foreign…
Read moreWe’re going to be rolling out lots of great new stuff this year. We’d really value getting your feedback on it before it’s released to everyone. So we’ve made it easy for you to decide to become a beta tester. Just log in to your account and go to Settings…
Read moreThe “Invoice Options” section is shortly getting a big upgrade. So some of the options that are currently there need to be moved. The option for setting which payment button to display on your invoices has now moved to Settings -> Card Options. This makes more sense as it’s where…
Read moreWe can’t take the credit for this one as we didn’t create it. But we thought you’d like to know that there’s a now an Android app for KashFlow. More details on our blog post: KashDroid
Read moreWe’ve just announce integration with Tradeshift, an invoice delivery platform. More details can be found on the blog at http://www.kashflow.com/blog/tradeshift-integration/
Read moreWe’ve set up a mailing list specifically for those of you that use our API. We’ll be using that list to keep you informed of changes and additions to the API and also where we’ll first be announcing the public beta of a shiny new REST API. If you want to subscribe…
Read moreWe are now integrated with Realex Payments for the processing of credit cards. If you have an account with Realex Payments (or any of our other supported payment processors) then you can put your account details into KashFlow to enable a number of nice additional features such as an on-screen…
Read moreWhen you created a new customer record, the “source” option would default to the first entry in the list. That’s a bit annoying. We’ve just updated it so that it remembers the last source you used and it’ll default to that the next time you create a new customer. Much…
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