All ideas

I use smart auto enrolment (https://www.autoenrolment.co.uk/) Kashflow does not integrate, but Smart support pre-calculated Papdis 1 reports, which is how I get my values into their system. A pre-calculated papdis report on their docs looked like...

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.

At the moment, we can only add lines at the bottom, then drag up into place. This is fine for small invoices, but it's a real pain for invoices with a large amount of lines. The ability to add a new line below or above the current line would make ...

I rarely send an invoice on the day I start it as I do monthly batches. Many of our customers have awkward payment terms - 65 days, 75 after month end etc. When I send the invoices I update the issued date but have to then manually work out the du...

A report that tells you the unpresented cheques and deposits after a bank reconciliation.

This would be so handy so you can tell if your customer has received their email!

It would be useful to see more details of the invoice like a brief description on which site that invoice relates to without having to click on each inoice to see what it was for.

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.