All ideas

It would be great if i could record financial related dates within a Kashflow Calendar. A lot of this data is elsewhere in other systems, but it would be useful to have a prompt within Kashflow. For example, I might be invoicing a client and see t...

When creating a sales invoice it would be nice if the product name was shown if the description was blank or have product name as a column on the sales invoice.At the moment we are entering the product name twice, once in the product name and once...

It would be great if you could add an additional column in the bank feeds to include the comments which are brought through from internet banking to allow the facility to edit the comments on the face of the bank feed.

As small business owner, I don't wish to effectively send a report (the invoice number) of how many invoices I have raised in the past month to my customers every month. I find it strange that I cannot have invoices numbered ACME-0001, ACME-0002 e...

Rapidfire Batch InvoiceHaving moved from Quickbooks to Kashflow the Rapidfire Customer Code field can't find my customers by name although this is possible in Kashflow itself. When entering an invoice for an existing (Quickbooks) customer I need t...

When adding bulk customers via csv file i notice all customer sources are set to Other..... Idea would be to to able to bulk change catagories

I'm frustrated that some lists are sorted in date order (oldest to newest) and I have to do another click to view the last page. This can also be annoying when dealing with a couple of most recent journals that span a page. This should be a quick ...

It would be useful to be able to view a scan of an incoming invoice when reviewing creditor reports.

Allow a default bank account to be selected under customer and supplier details. Our company has more than one bank account (for different currencies for example). It would be good to be able to select which account a customer pays us to / we pay ...

Can you create a report that details a suggested payment run based on due dates for supplier invoices Thanks