All ideas

When I'm doing a bank reconciliation, I like to check each day's statement balance against the running balance as I work down the list. To do this, I have to scroll up to the top to check the running balance and then go back to where I was. If the...

It will allow multi-item invoices to be created direct from the bank instead of going through the long winded creating an invoice route.

It would benefit me and would be a tracking mechanism for the accounts department in my company

You have the ability to remove the end total on a quote / estimate but not the other way around. Id like to see the totals from each line removed to just show the complete total for all lines. Perfect for people who don't want to show individual c...

PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...

Would it be possible to add a extra report or a way to search purchase/sales history to produce a narrower result response to a single item. Issue : The director wishes to audit a product we purchase - Product A - the only way to perform a sear...

We use Sagepay with one of our Kashflow accounts. We are now setting up a new Kashflow account and want to use our Sagepay account to take credit cards. But we are told it is no longer available. This is a negative step - and one we dont like

Currently, when you first enter the import transactions page (bank import), it automatically populates the from date according to the last dates it retrieved (irrespective of whether you completely imported the earlier transactions or not) and the...

It would be helpful to our warehouse team if they can see who the invoice customer is as well as the delivery address