All ideas

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

It would be great to be able to export the MTD for IT submission data prior to submitting. That way, this data could be sent to a client for approval prior to submission if needed.

Currently, you can select accruals based accounting in company details but this does not automatically reflect in the accounting type in income tax settings. I would like to submit an idea to link the 2 fields so that the accounting type selected ...

It takes 3-4 more click to perform the same operation on the new design compared to the old design

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.

I use Kashflow once a quarter when it's time to submit a VAT return. Without exception, I always run into a problem requiring a support ticket. If you reverse engineered Kashflow as an Amazon Kiro spec driven project (easy to done - I've done it m...

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...