All ideas

Enable the profit and loss and balance sheet reports to show the prior year data side by side against the current year data.... as is required by law for financial statements filed at companies house

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...

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

Would it be possible to manually reduce the overdue purchase invoices, but without actually paying? I have invoices from 2017 from an electricity company, when I first started using Kashflow I would enter the invoice received, however we had this ...

everyone would be log in and use the software without having to re learn it

Due to the sensitivity of data stored within Kashflow, it would be great to incorporate two factor authentication support such as Yubikey or Google authenticator.

Hi there, the new design, even if prettier, does not work like the old system. it is full of bugs that need corrected. you need 30% more time, you need to click far more time to chose options. You need to keep on scrolling down to add items as the...

I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.