My Ideas

Some customers are in an umbrella org and pay BACS for multiple invoices together or a customer's partner pays BACS under a different name. So, my accountant is left confused and those payments are sitting in 'Unreconciled Transactions'. We need a...

We would like to be able to export bank account codes to the Historic Sales & Expenditure report so that we can include historical figures in our Mgt Accs

Each line item in purchase invoices, sales invoices, transactions should be able to have one or more custom (user-defined) tags. This would be in addition to the accounting category that is currently used. The tags (metadata) could then be used fo...

The current P&L reports always show Turnover less costs. They don't show total turnover. We'd really like a P&L that shows Total Turnover and then show expenses separately.

Currently, KashFlow allows users to export mileage data to CSV, which is great for reporting. However, there’s no option to import mileage records via CSV, making it very time-consuming to log regular or historic trips manually, especially for sel...

It would be great if you could add the facility to send the annual tax return to HMRC from next year when HMRC themselves stop offering this facility. I understand that you can submit your annual tax return through Xero already. It looks like I wi...

This would allow for dividing out categories on the payroll report especially useful for expenses and deductions and some statutory payments

HMRC and Companies House are withdrawing their free filing service for small companies from March 2026. It would be really helpful to those of us that have simple companies and do these things for ourselves if this facility could be integrated wit...

Although it's possible to add a company car and fuel, at present you cannot add a company Van/fuel as a Benefit in Kind through Kashflow's payroll system. I believe this is a necessary feature.

We would love to be able to have more detailed reports within Payroll. For example, hours and cost worked for the month by department, maybe a split of costs for example when we have bank holidays etc