All ideas

Why do I have to send 3 different statements to the same customer just because they have different locations, this won't work. I will now have to create a statement manually for these customers. This needs to be enabled please.

I work in China for around half the year, and all Google-hosted content is blocked by the great firewall. This means that using Kashflow is simply not possible while I'm there. I don't think (as far as I can tell) that there would be any great dif...

A report for specific date ranges and whole of project showing Suppliers and expenditure/purchases made. We have several projects and there is no way of calculating the expenditure for a specific supplier unless done manually, especially when a pu...

Could you look at adding Work in Progress to the stock management system, so that raw materials can be tracked through the manufacturing process to finished goods creating a final cost price. At the moment the only way to show this is by creating ...

I have a few clients who have overpaid and I would like to carry over their excess payment and have it automatically deducted from their next invoice. I have found the credit note option does not link up to any further purchases and having to reme...

please can you add search functions, and the aged debtors reports to secondary users? thank you.

May i suggest you add two other much easier bank upload formats please. They are OFX and QIF. For manual uploads they are much easier for the clients to use than the long winded process for the CSV you have at the moment. Many thanks.