All ideas

All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...

The above is not available and can only be done with manual input

It would be useful when allocating a bank payment to then be able to select multiple invoices from the drop down menu. We get a single payment for all card transactions on a single day and at the moment we have to allocate the whole payment to one...

Hi I’d like to be able to select the image that I use for the paid stamp on my invoices; in much the same way I that can choose the image that I use for my logo at the top of the invoice. I’ve had clients and other Kashflow users suggest that th...

Kashflow has the ability to add extra reference fields for purchased or custom customer fields but no reports not even the audit trail details these references, nowhere can i see where you then see these reference fields again, what is the point i...

This would be useful to write notes EG opening times of company what days people you talk to work. credit limits and payment terms of the accounts

We deal with alot of cash customers therefor I don't think someone who can input a sales invoice on the system be able to delete invoices as this puts the company and other members of staff at risk of monies going missing

It reflects the fact that the VAT is still owed until marked paid and acts as a reminder to pay the VAT.