All ideas

When importing from paypal, if you import several payments in and then go to the transfers tab, try importing those and the screen refreshes as though it has imported. However, the transactions remain on screen awaiting import. Do it a second time...

Often a supplier will request date of payment. It would be more professional and very useful to send the date through Kashflow or print and send as an attachment to advise when the payment would reach them which then hopefully reduces further corr...

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...

For example, we have a customer that lives in a remote area so when we make an invoice we would like to be prompted to add a "remote area shipping surcharge".

When you open a new client, and you open a new supplier, it would be handy if when choosing the nominal, there was an option to ADD Nominal – so if you don’t have a code for let’s say for arguments sake – Firewood, then you could set up the nomina...

Today I logged in to process the month 6 payroll and noticed that month 5, although completed, had not been finalised and, cansequently, the RTI filing was yet to be submitted. I do not know whether this was an oversight or down to some other reas...

In VAT Journals I need to be able to choose what VAT rate is applicable to which posting to enable net sales amounts to appear on VAT Returns.

There should be a function on the bank import screen to bulk ignore transactions. When re-connecting the bank and Kashflow brings in ALL the transactions again, you have to ignore those included in Kashflow already one at a time, which is extremel...

When re-connecting the bank, Kashflow brings in all the bank transactions again, creating duplicates. Why can't it recognise which transactions have been already imported into Kashflow and automatically ignore those?