All ideas

During busier periods I sometimes have almost 200 purchase invoices to allocate to a batch payment. I'm currently having to email 2 separate remittance advices.

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.

Please could you give an option for unpaid invoices not to be added to Self Assessment report on kashflow.

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...

The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To

We use Kashflow for subscription based invoices (thousands every quarter). When an invoice becomes overdue, we currently have to go into each account individually to print off reminder letters. It is extremely time consuming. It would be an enormo...

If an error occurs in say November, after deleting a transaction then ALL the following reconciliations need to be deleted & reworked!! Why cant you just amend the relevant month?

I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...

Allows one place to change or amend pay rates