The Dashboard will display Money Owed to You / Money You Owe. In most cases, the Money Owed to You will represent Unpaid and Overdue invoices. The Money You Owe will represent Unpaid or Overdue purchases. If any of the amounts on the Dashboard do not represent these figures…
Read more This article provides information on the current status of multi-currency bank accounts in KashFlow
Read more This guidance explains on how to get a multiple business discount on a subsequent KashFlow subscription
Read more For a while now, we’ve been hard at work developing a new, faster, modern KashFlow and are happy to announce that we’ve begun the process of rolling it out! This page is a centralised resource where you can find out what’s new in the new application, changes, new functionality and…
Read more In the new KashFlow, we’ve taken time to refine the settings area and reorganise them somewhat and remove some unused settings entirely. This section details some removed and modified settings and functionality. We’ll be doing significant work to how settings are managed and available within the application in the near…
Read more If you have decided it is time to give your KashFlow a refresh and also want to make the most of our new pricing and bank feeds, and enjoy our fresh new design, then you can switch at any point. Before you make this switch though there are some things…
Read more The KashFlow has been completely re-engineered and contains lots of improvements and new functionality throughout, all whilst trying to keep the experience as familiar as possible to the classic KashFlow and retaining the magic that made the classic application an intuitive, simple and easy to use system. Key Changes Layout…
Read more An Opening Balance for a Debtor or Creditor defines a Customer or Supplier Balance from the day you wish to begin recording data within your KashFlow account. This can be done either collectively or on an individual basis, though both will require you have a Suspense Account Nominal Code set-up.…
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