All ideas

Can we have a button to enable batch payments to be made/linked direct from the supplier page rather than having to go out of the supplier record and into purchases.

Lots of businesses have more than one bank account for their business and it would be useful to be able to link these up to the accounts within Kashflow on the bank feed.

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

We use a separate system to process our payroll and just use Kashflow to raise the Purchase invoice for our employees for their monthly pay. We also have a handful of personnel who use Kashflow to raise Sales invoices to our clients, and we do not...

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...

Can we make it a priority to get the converter to work with the latest version of Sage. I have had to turn down a lot of companies recently because they run the latest version of Sage and really want to bring over all their data to Kashflow.

To be able to attach a supplier invoice when in the bank account - bank feeds - match - CREATE - purchase invoice and also receipts when in bank account - bank feeds - match - create - transaction