All ideas

The Sales team and Accounts

When I read that Kashflow could be integrated with Paypal for invoice purposes I was delighted as I spend ages every month manually raising invoices before orders can be sent out. I linked the two together but then realised that Kashflow is only p...

When we pass the orders to our delivery team they often email time slots so if this was on the packing slip then this would save us adding this to an email to them. The delivery team do not have access to the invoice.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...

We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...

When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.

Hi, This is a suggestion to your developers. Is it possible that Kashflow could add a new feature on the invoices page. If an invoice is part-paid the summary screen still says unpaid, which doesn't tell the whole story. So the invoice is either s...

EC Sales List must be submitted monthly.VAT Return must be submitted quarterly. As a sole-trader where 98% of my income is from other EU countries, HMRC have told me to do the above. This creates the problem that when my VAT Return is submitted ea...

We work in the business to consumer market. At the moment on customer statements there is a "Company" label followed by the name of the customer (regardless of whether they're a business or a consumer). I would find it helpful if there was an opti...

It would save an extreme amount of time if we could change the VAT rate applied to purchases in bulk. I quite frequently need to change VAT rates from 0% to N/A so that Box 7 on the VAT return is correct.