All ideas

I have found while working on Kashflow Accounting an instance where i have stopped working on invoices to do some other related thing in the office then come back to Kashflow. A problem occurs where i have been timed out but there is no warning of...

This is crazy and should not be an option, I really need to have these removed as people always go for the easy way to do things and then we end up with changed or deleted invoices.

When bank accounts are locked, this also makes it impossible to unmatch and match payments from before the lock date. Reallocating and assigning credit balances on account currently requires me to unlock and lock the bank accounts again.

This would allow users to see what's been cleared in kashflow by the online bank import at a glance. Very useful when you are trying to identify recurring entries which perhaps have not yet appeared in the bank import or they are not of the same v...

Hi There I would like to suggest a simple facility that will send invoices as soon as they are raised, I thought this feature was already available until I checked today and it isn't. Simply put, what is required is that when an invoice is created...

In my View/Add screen of my Bank account, I can see that every transaction is added to a project, except for any Batch Payments. For some reason it does not appear to be available. I can assign Purchases to a project in Purchase Invoices, but if I...

Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types

Presently the EC sales list can only be submitted to HMRC website through KashFlow at the same time as the VAT submission. However if there is an error (with the gateway, for example, as I have experienced) there is no function to allow the EC sal...

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...

Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.