My Ideas

How annoying is it when you always have to look at all customers including archived customers, when it really should be the other way round. Whats the point of archiving them when they are always on screen and you have to deselect each time.

Add part payments, we require to take deposits for some jobs and it would be great to see this information in the customer section rather than drilling down into an invoice for this information

payroll date to be able to be the last Friday of the month please

We deal with a lot of Suppliers in the EC and on our old Accounts system we could post as a Bank Payment and select it was a Supplier from another EC country, this would then deal with Reverse Charges for VAT automatically.It appears on Kashflow y...

At present all additional uses have access to all our customers even in there own time it would be good if you could set a time lock when your employees have access still not 100% Safe but it would be safer than it is now or perhaps a log of times...

I understand the only way is to restore a period or reinstate the employee, neither of which is ideal. Thank you

I used this option thinking it was to log out of the bank not disconnect, I suggest a strong warning of the implications of this process. 5 days later and I am still having problems reconnecting to my bank feed, I have seen since that using this o...

I would like the ability to add purchases assigned to a project that are rechargeable to my client to my invoice for that project.

Is it possible to add the Royal Mail address finder when inserting new customers or suppliers to make data entry even easier?