My Ideas

Hi, This is a suggestion to your developers. Is it possible that Kashflow could add a new feature on the invoices page. If an invoice is part-paid the summary screen still says unpaid, which doesn't tell the whole story. So the invoice is either s...

EC Sales List must be submitted monthly.VAT Return must be submitted quarterly. As a sole-trader where 98% of my income is from other EU countries, HMRC have told me to do the above. This creates the problem that when my VAT Return is submitted ea...

We work in the business to consumer market. At the moment on customer statements there is a "Company" label followed by the name of the customer (regardless of whether they're a business or a consumer). I would find it helpful if there was an opti...

It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk. I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.

Hi, a lot of my suppliers require remittance advice when I pay my monthly accounts with them, it would be fantastic if I could send remittance through Kashflow

In settings you have the ability to add custom fields which would be very useful if you could use this data in some way. We would like the ability to include these custom fields in email templates. The current list of available fields is limited t...

I have a supplier who invoices me every month and I pay him usually once or twice a month. The amounts that I pay him don't directly correlate to the invoices he has issued. It would be great if I could set up a matching rule that would automatica...

If the invoice number automatically inserted in subject of sales invoice template, it will be useful in locating these invoices in email also easier for customers

The screen to categorise the nature and type of income and expenditure after the bank feed has been run could be made easier and fast to use, if there were one drop down list that had "Customer", "Supplier" and "all the nominal codes" listed on th...

for auditing purpose the journal voucher should be printed, attached with the relative document and filled, but we can't print it from kashflow, and if we downloaded it will not be reliable by the auditor.