All ideas

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...

At the moment we have to go into each product individually to update pricing on over 500 products. I'd like the ability to view and edit the pricing and description on products from one page and the ability to bulk update.

We run a garage, have used Kashflow for many years. We have started to buy and sell cars, however, on our first one we have hit a huge hurdle. Over a number of helpdesk ticket exchanges, I am eventually told that you cannot assist with this. You p...

Just conducted Cyber Essentials Plus accreditation process - Kashflow not compliant - no 2FA

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...

everyone would be log in and use the software without having to re learn it

If the bank details are changed they only can be changed on invoices not quotes. Our company SWIFT and IBAN has changed but the new details appear only on the invoices and quotes still contain the old details which is highly inconvenient and unpro...

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.

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...