Ideas

The Kashflow new interface just shows a few characters of the start of an uploaded file name. When you upload multiple files to a section (eg bank (bank statements), customers etc) then it can sometimes be difficult to know which file is which, wi...

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

When creating an invoice, a) On the old design, drop-downs used a grey font if a sales code was actually a purchase code so it was easier to select the right option when creating an invoice / purchase order. b) On the new design everything uses th...

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...

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.

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...

It's not user friendly the way it is.