All ideas

We have customers that request for their statements to be sent in there home currency.

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...

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses

HMRC and Companies House are withdrawing their free filing service for small companies from March 2026. It would be really helpful to those of us that have simple companies and do these things for ourselves if this facility could be integrated wit...

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...

Our insurance provider is asking we should have this in place due to Kashflow being a internet portal and the risk to businesses being hacked.

It would be good to have an option to print details in red at the bottom of a customer invoice. This would be very useful when there has been a change in bank details.

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.