Ability to edit the width of the input boxes for proposals and invoices
The size of the input boxes when creating a proposal or invoice are hard to work with, the "QTY" is a very wide box for what is likely to be never more than 4 characters in length. The cost and VAT boxes are equally very wide and then the actual "...
Don't include archived customers and suppliers in customer and supplier report
When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...
Display last reconcile date on list of bank accounts
It would be useful to be able to see when a bank account was last reconciled without having to click as if you're going to reconcile it, so just including the 'reconciled up-to' date on https://app.kashflow.com/#bankaccounts would make it more obv...
Hi. I would benefit from this ability, as I would then be able to scroll down the unpaid invoices, select one which I know has been recently been paid or needs resending - rather than scrolling through all paid and outstanding invoices together. T...
Add the ability to disable the country name on the customer's profile page
We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...
Option to change order view on reconciled bank statements
Currently all reconciled bank statements are listed in date order, with the latest reconciled statement appearing at the bottom of the list, and consequently not on page 1. It would be helpful to be able to change that view to most recent first.
Abilityto remove the <company name> field or the <primary contact> from the invoice
My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...
Keep the date the same when copying an invoice or purchase
When using the copy tool for an invoice or purchase, the date changes to the current date. This results in having to change the date every time when often the date is either the same or at least close to the previous date posted.