My Ideas

I wanted to enter a Fuel scale charge to my VAT return. I used VAT journals and was able o get the VAT amount to show in Box 1 but unfortunately the net amount didn't update box 6. I find this strange as both do need to be shown on the VAT return....

Hi, When selecting "Unpaid" in the invoice list filter, none of the part paid invoices are included; they have to be selected separately, thus losing visibility of these invoices. Please add "Unpaid (part paid)" and "Overdue (part paid)" to the "U...

It would be useful to not have a 100 transaction limit when making a bulk payment. Our company pays well over 100 invoices per month amounting to thousands to the same supplier. The transaction limit makes it difficult to represent the payment com...

You currently have a "sent "symbol when invoices are emailed to customers. Clearly useful for a system with more than one admin member so that invoices are not sent twice. The same cannot be said for invoices/quotes that have been printed and post...

I have discovered that if you have allocated a payment to the wrong invoice and then re-allocate it to the correct one, and you are set up for cash accounting, then Kashflow will include the vat in the next vat return (even though the payment has ...

Why is everything in Kashflow a 'use this workaround'? I have a handful of clients, and while working on a project I add to their invoice as I do work. This is getting in the way of already sent 'unpaid' invoices and also sending me alerts of over...

Kashflow has recently been changed so that any transaction that has been reconciled for Vat cannot be edited. This makes life very difficult and I think that you should be able to still make limited changes such as reference number and nominal cod...

For both Suppliers and Customers, in their tab to be able to view if purchase or sales invoices have been part paid. Currently it shows as unpaid until clicking into the invoice

rt paid" filter for invoices should also show "part paid overdue" invoices. Otherwise it doesn't even make sense.

We used to have a handy little feature that used to turn the VAT numbers entered green if they were valid. On the recent update (changing to customers/suppliers screens) this feature has disappeared. Please bring it back, it saves me having to k...