My Ideas

Stock can be a significant asset Dashboard would be more meaningful if stock featured too

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...

Due to changing world of unstable currencies I have been left with no alternative but to trade internationally in USD which includes me opening a USD bank account. My main business is still here in the UK but as a small sme I am unable to continue...

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...

Every year Auditors ask to see a reconciliation of the payroll to the total cost. The cross tab report almost works in summarising the payroll (there are errors in the report) But in order to show the total cost by month and by employee, Employers...

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier

We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...

Before the KashFlow Payroll Pension Output file can be imported into NEST the pay period and payment dates have to be manaually changed from DD/MM/YYYY to YYYY/MM/DD. Which is frustrating for clients who are wanting the software to make their live...

To be able to attach a supplier invoice when in the bank account - bank feeds - match - CREATE - purchase invoice and also receipts when in bank account - bank feeds - match - create - transaction