My Ideas

Much like the current DropBox integration but with Microsoft OneDrive, plus a nice way of moving from one to the other would be nice...

It would be great if Kashflow could integrate with epos systems as I have a system from EposNow and it would be great if my End of Day reports automatically synced with Kashflow.

We would like to be able to export bank account codes to the Historic Sales & Expenditure report so that we can include historical figures in our Mgt Accs

The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent

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.

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?

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

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...

Could we have the feature of aged amounts on the debtors statements, showing the customer a breakdown of their overdue invoices ie. 30, 60 90 days etc. please