All ideas

Due to the sensitivity of data stored within Kashflow, it would be great to incorporate two factor authentication support such as Yubikey or Google authenticator.

To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.

If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...

In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...

This was submitted and acknowledged in September 2018 (and in 2017) so just bringing it to the forefront again. Very useful for customers to quickly see amounts due and especially overdue totals! Its the norm from most companies so looks a little ...

Each line item in purchase invoices, sales invoices, transactions should be able to have one or more custom (user-defined) tags. This would be in addition to the accounting category that is currently used. The tags (metadata) could then be used fo...

The current P&L reports always show Turnover less costs. They don't show total turnover. We'd really like a P&L that shows Total Turnover and then show expenses separately.

A supplier of ours, has indicated an initiative for their customers paying on time by giving a discount for all purchases made during the period. It would be useful to be able to apply this discount across all purchase invoices (batch payment), so...