My Ideas

Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...

A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)

I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.

Save a purchase invoice and go straight to a new one without having to press the 'Create' button again.

We run a garage, have used Kashflow for many years. We have started to buy and sell cars, however, on our first one we have hit a huge hurdle. Over a number of helpdesk ticket exchanges, I am eventually told that you cannot assist with this. You p...

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?

If the bank details are changed they only can be changed on invoices not quotes. Our company SWIFT and IBAN has changed but the new details appear only on the invoices and quotes still contain the old details which is highly inconvenient and unpro...

Currently Kashflow does not let you make any additional adjustments to individual VAT returns. A journal is not necessarily required as the accounts may already reflect any VAT correctly but this was not included in VAT returns. This is often the ...

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these