With your multi-user feature, is there any plan to introduce any sort of record lock that stops two users from amending the same invoice at once?
Currently, two different users can access the same invoice, edit and make changes, and it is the us...
Kashflow at the moment only allows you to record a corporation tax payment only (https://www.kashflow.com/support/kb/corporation-tax-2/) but no way of creating the initial liability (i.e. the amount due). So when you create the payment bank transa...
To add a date range option to the Global Project Report
At the moment the Global Project Report only works up to and including 31 December 2017, with no option for a date range selection. It would be very useful to be able to identify costs in a project on a monthly basis and for a financial year.
When typing a date into Kashflow without using the drop down you have to use a longer format than usual. To manually key a date it is DD/MM/YYYY - where as usually when typing especially when using excel you can use a shorter format with the year ...
Use the Supplier defaults when matching transations from imported bank account
When you are matching a transaction which you've imported from a Bank account and you choose to "Create" a new transaction, you get a screen to choose the supplier etc to log a new expense.
However, when you choose a supplier, the purchase code a...
At the moment, the bank account graphs on the dashboard are drawn from the balance in each account at the end of the month. For payment processor accounts such as PayPal and Stripe, the graph is not very informative (for example my Stripe graph sh...
Provide a purchase history report for suppliers (as is available for customers)
There is no report on kashflow that shows the description of a purchase alongside the quantity and amount of an item purchased.
For people who want a quick & easy way to review how much previous orders have cost them - kashflow currently doesn...
At times during a single day several events affecting the same bank account may happen, for instance sales invoices, purchases and bank transfers (such as withdrawals from Paypal to corporate account). Very often I have noticed that the transactio...
When you are in a list of suppliers, on page 8 and delete a supplier, it takes you back to the supplier list on page 1 and you have to go back to page 8 manually.
Please return me to where I was before the action.