All ideas

Is it possible for the column sizes to be changed by the user (such as customer, job references, invoices screen)? The customer column is enormous but the other columns are a lot smaller and you can't see all of the detail.

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...

I would like to see how long our debtors are taking to pay us per individual customer This used to be a feature on the old kashflow - you could look at a customer history of payments and kf gave you the average time it takes the customer to pay

Can I suggest a feature where a single remittance advice can be sent for a payment paying multiple invoices for one supplier

There should be a VAT tab at the left hand side as a function to view previous submitted returns rather than having to go through VAT settings> Save VAT . It seems rather hidden! Also, Kashflow should have a setting whereby the accountants rec...

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.