All ideas

All UK Exports now require additional information which is currently missing from current layouts on Kashflow: It would be great to have these default on all non-UK orders to streamline to process price, method of payment, currency and any discoun...

It would be extremely useful if users are able to import bank feeds through the Kashflow Go app and allocate receipts and payments. FreeAgent has this facility on their app which is great.

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

When doing a VAT return it would be very easy if i could select 2 dates and have it download all invoices (as pdfs or one spreadsheet format) that have been marked as paid within those dates.

Our client has additional users, the client does not want a particular user who has the role Manager so that they can enter sales, purchase , quotes and bank transactions the client does not want them to see the following reports : Under Financial...

If you run an aged debtor list and export the info as a csv file then each customers invoice dates do not run sequential. Customer Name Invoice Date Invoice No. CUSTOMER 10/04/2018 28778 CUSTOMER 01/05/2018 28934 CUSTOMER 01/06/2018 29180...

When sending an Application (I believe its done through quotes) to show the Reverse VAT in the same way that you can on an Invoice.

I'm trying to claim lost of earnings and the solicitor are not believing me. So it would be a good idea to let them see what i have invoice clients for that period.

When you click "Add Payment" on a purchase or sales invoice it currently defaults to the current date. It would be useful if there was perhaps a button/option on the payment window where if you click this, it will enter the invoice date as the pay...