My Ideas

It would be useful to show the VAT Amount Column when viewing - importing transactions.

Sometimes when sending emails through Kashflow we send a detailed message we don't always remember to Bcc ourselves in, it would be useful to view these sent messages.

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...

Having worked for hours on quotes previously from time to time even after ticking the do not log out button on sign in I have found that my work is all lost. I propose either an auto save before log out function or a do not log out (Under any circ...

When providing a quotation or invoice the ability to include images would be a great help. This can show before and after of completed jobs or other information. An additional ability to be able to add an attachment to the invoice or quote when su...

Would it be possible for Kashflow to generate a document based on the details on the invoice which we could send to clients. In our case we would call it a Test Certificate - Thus eliminating having to raise a document externally and repeat enteri...

This would be great to make a quote, email to customer, they can click and pay online which converts direct to an invoice. We quite often quote, then create invoice, send to customer and they don't pay, so we then have to make a credit for the non...

I have some purchase invoices with the same invoice number, but Kashflow will not allow you to enter the same invoice umber twice, therefore my records do not match.

Like many people, I find it incredibly hard to keep receipts, and in many cases we raise purchases on Kashflow just having the total from our bank statement to use. This means that to calculate VAT on purchases, we have to mess around with your se...

A print out which shows each supplier’s account with their transaction details during a certain period. SAGE calls it Supplier Activity report which shows itemised transactions for each supplier.