All ideas

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

After a recent upgrade, when I'm in a supplier record and click on "Create New" - instead of creating a new invoice within this supplier it defaults to the first supplier on the list. This has resulted in many invoices being posted to the incorrec...

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...

Due to changing world of unstable currencies I have been left with no alternative but to trade internationally in USD which includes me opening a USD bank account. My main business is still here in the UK but as a small sme I am unable to continue...

Every year Auditors ask to see a reconciliation of the payroll to the total cost. The cross tab report almost works in summarising the payroll (there are errors in the report) But in order to show the total cost by month and by employee, Employers...

Mettle is a subsidiary of NatWest bank that focuses on providing digital banking needs for sole traders and small businesses. They currently have over 130k customers, but KashFlow hasn't signed up with Mettle as a TPP (Third Party Provider) so Met...

Before the KashFlow Payroll Pension Output file can be imported into NEST the pay period and payment dates have to be manaually changed from DD/MM/YYYY to YYYY/MM/DD. Which is frustrating for clients who are wanting the software to make their live...

The dashboard helps show clients the financial overview but unfortunately the VAT summary doesn't show the next VAT return period. We would all benefit from this happening.

As for the moment there is no option to personalise Statements at all, I would like to have an option to have the company bank details included on the statements.