All ideas

We really need to be able to look at the Profit and Loss account and Balance Sheet for a comparative period side by side with a current period.

We have customers that request for their statements to be sent in there home currency.

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

Please consider adding Allica Bank to the Yapily bank feeds. Allica Bank offers free business banking for small businesses, so with the recently announced withdrawal by Santander of their free business banking product, I can see more small busines...

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.

"Save and create new" in Quick Expense should take you to a new Quick Expense Currently it doesn't

Facility for sole traders to submit their personal tax return to HMRC. As MTD for income tax would need to be submitted to HMRC I would think that SA tax returns would be an extension of that development?