All ideas

We charge electricity and the rates have changed so for part of the year the units used are at £x rate and for the other part of the year they are at £y rate. I would like to create invoices for the £x rate and keep them until the end of the seaso...

Can you add Net/Gross/VAT columns on the Purchase view? I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to c...

I'M CURRENTLY USING KASHFLOW, IT'S FRUSTRATING THAT I CAN'T PRINT OUT A STOCK VALUE REPORT ACCORDING TO THE PURCHASE PRICES AND CHOOSE A CERTAIN PERIOD.

Any individual entity with more than one Kashflow account. will benefit from this. Currently Kashflow creates a dropbox folder Apps>kashflow. If you have 2 or more kashflow accounts all files will still be stored in the one folder and therefore...

Following the updates on the acknowledgements and invoice screens, previously we could enter PO number and then enter customer name and it would save the details Now although the PO box is above the Customer name if you enter the PO first when you...

How can we include custom fields on Quotes? We are about to move our Draft Invoicing to your system from our old system wholesale this month but we are missing the ability to include a 'Your Reference' field. I realise we could put it in the comme...

Hi, a recent "enhancement" to the matching process has been to extend the options for searching for an unpaid invoice, which now includes Overdue (part paid) Overdue etc, where as before the option was just "unpaid". At the point of matching, clie...

When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's

Only standard accounts can access the 12-month sales growth chart on their dashboards and manager accounts cannot. I would be beneficial for manager accounts to also have this so we can see the currently monthly sales growth to check for errors etc.

Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.