My Ideas

When adding bulk customers via csv file i notice all customer sources are set to Other..... Idea would be to to able to bulk change catagories

I'm frustrated that some lists are sorted in date order (oldest to newest) and I have to do another click to view the last page. This can also be annoying when dealing with a couple of most recent journals that span a page. This should be a quick ...

It would be useful to be able to view a scan of an incoming invoice when reviewing creditor reports.

Allow a default bank account to be selected under customer and supplier details. Our company has more than one bank account (for different currencies for example). It would be good to be able to select which account a customer pays us to / we pay ...

Can you create a report that details a suggested payment run based on due dates for supplier invoices Thanks

We have over 100 invoices repeating weekly, but we close for the festive period, which means we have to disable all invoices or they will generate while we are closed. It would be useful if it was possible to disable all, or a batch of invoices at...

When invoices are paid in a foreign currency I am often provided with the exchange rate by the customer. However, because of the way Kashflow is designed I have to reverse the exchange rate before I can enter it into the invoice.It would save a la...

We use 'Projects' for every job we get. It would be so much easier if we could create quotes and invoices direct from the individual project over view page.

I am sure many people have moved from Sage where they have been able to enter a budget figure for each nominal which would enable them to run reports or actual against budget.

Ability to specify custom email "From" name. Current solution appears to use "Company Name" from Settings > Company Details.