All ideas

Would it be possible to remove the dashboard and reports section from the left hand side when the module is in sales section only? Not sure how everyone else feels but when we have the sales only module so that our employees doing sales can't see ...

This would allow us to personalise the invoice further to be on brand with our business rather than having to use one of the default fonts.

Request the Country field for CSV import to be the country name, not a code.

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.

It would be extremely useful if users are able to import bank feeds through the Kashflow Go app and allocate receipts and payments. FreeAgent has this facility on their app which is great.

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

Our client has additional users, the client does not want a particular user who has the role Manager so that they can enter sales, purchase , quotes and bank transactions the client does not want them to see the following reports : Under Financial...

If you run an aged debtor list and export the info as a csv file then each customers invoice dates do not run sequential. Customer Name Invoice Date Invoice No. CUSTOMER 10/04/2018 28778 CUSTOMER 01/05/2018 28934 CUSTOMER 01/06/2018 29180...

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...