All ideas

Similar to the "Add Batch Payment" button - one note that attaches itself to multiple invoices. Handy when chasing several invoices at a time.

We work for lots of management companies who like their invoices addressed to the landlord of the property we've worked on, c/o the management company. We need to categorise this work as being for the management company and not each individual lan...

There is no way of printing out P11's. Why?

Title says it all really, I use accounts for cash on hand and transfer it between a few other accounts but these don't apply to my overall business account and so I'd like to run custom reports without certain accounts being included in the report

drag-and-drop utility on the Bank page within KashFlow to aid reconciliation

At the moment we have to remember exactly how the products are entered into the database to find them. If the search would show all products containing the relevant keyword creating invoices would be easy. At the moment its a bloody nightmare.

We want to store files with purchases but we o not want to use Dropbox. We would like the ability to either.. Create a 'link' to a file resource either via http:// or file:// or Have the notes field recognise valid URI's thereby giving us a way to...

We had a purchase invoice which turned out to be a private transaction so it got coded to the director DCA (set as a bank account). The posting seemed fine no error message but then we realised that the transaction didn't appear in the DCA and the...