All ideas

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.

Option to change the employee list from alphabetical.

I think it would be very useful to have the ability to input multiple delivery addresses on a customer account. We currently have a number of customers with numerous delivery points and have to changeevery time we send to a different location. We ...

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.

There should be an alert or notification on the dashboard showing when the next VAT submission is due or an email alert when the submission date is close. HMRC stopped sending email alerts once they launched Making Tax Digital leaving this to the ...

When creating a new transaction please can you add the ability to split a transaction to post to different nominal codes , for example, £1,000 transaction split to £300 interst and £700 Capital

We are frequently being asked to add our vendor number to invoices along with the purchase order. This would be a helpful addition

I had a problem with the bank connection, had to disconnect and re-connect. There are now many duplicated transactions in the ignored feeds. I hate having duplicates and a messy bank, does this stress anyone else out? There is no way to effectivel...

As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...

It would be great to be able to generate a P&L report and see the last 12 months with each month in a separate column. At the moment we have to export each month separately to excel for comparison.