KashFlow's Change Log

Previous and Next Buttons on Receipts

A small change to bring Purchase Invoices (“receipts”) in line with Sales Invoices. At the bottom of the page when you’re viewing an invoice you’ll see Previous and Next buttons to quickly move between invoices. We’ve just added the same buttons at the bottom of the page when you view…

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Server Upgrade

We’ve just completed a huge upgrade to our infrastructure. If you use SagePay as your integrated card processor, have set up SPF records or have written code using our API then you should see this blog post for important information:

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Improved Main Navigation

Something that’s annoyed a lot of people for a while is the inability to right click on some of the main navigation links and choose “Open In New Window”. We’ve just upgraded the main navigation at the top of the app so you can now do this for any page.

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GoCardless Direct Debits

All KashFlow users now have access to the GoCardless payment system. GoCardless allows you to easily and cheaply collect payments from your customers. No monthly cost, no application process. You can read more about this feature on the blog at https://www.kashflow.com/blog/simple-and-affordable-online-payments-with-gocardless/

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PayPal Importer Now Free

We have decided to make our Automated Accounting for PayPal service free of charge. If you’re one of the many thousands that have been paying for it, we’ve stopped charging you already. If you’ve not yet tried it then you can enable it in Settings -> PayPal Imports You can…

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Payment Terms as End of Month + x days

We’ve just added a new setting for your customer payment terms.   When you create an invoice we automatically calculate the due date based on the Payment Terms you’ve entered for the customer.   As well as being able to set the payment terms to “x days after the invoice…

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Automated Credit Control

We’ve released a new feature this morning that automates much of the credit control process. You can set emails to be automatically sent to your customers to remind them that an invoice is becoming due, and then continue to remind them if it’s not paid. You can read more about…

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