All ideas

It's my bank you don't have it and I want that logo so badly!

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

It's friendlier and polite!

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...

I have found a report which shows all transactions for each Sales Code which includes: date, invoice no., customer details, cust ref, product code, qty, rate, total and description. I haven't found a report to get the same information for purchase...

I've just confirmed with KashFlow support team that when looking for a transaction code (given by KashFlow) that belongs to a Quick Expense, that appears as "not found". Same for Quotes. It would be ideal if all Kashflow transactions (KH12345 form...

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Please sort out the support, which is currently awful and has led to me considering whether I want to remain with Kashflow. I want to speak with a person, not a chatbot, or be fobbed off with one-line emails that require multiple subsequent follow...