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Introduce a self billing invoice for a supplier within Kashflow?
For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...
Created 13 Sep 16:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices
Wolseley Center where I purchase majority of goods in my industry use this system.
Created 05 Sep 08:34 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
2
Vote
Matching supplier invoices to payments
We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Created 22 Aug 08:19 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Setting early payment discounts at a supplier level, rather than entering them manually per purchase order
It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Created 14 Jun 13:23 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
To be able to see the gross & net & VAT content
When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
Created 13 Jun 15:20 by ellie parkin
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
To be able to enter a batch of supplier invoices
To have the option of entering a number of supplier invoices on one screen, the current system is very time consuming.
Created 28 Mar 16:16 by Emma Ransom
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Attach scan of actual invoice to purchase invoices
We currently scan all our incoming invoices to an online document management system. It would be very useful in Kashflow to able to attach a .pdf file to purchase invoices and maybe receipts, etc to cash payments so that they can be instantly open...
Created 07 Feb 11:14 by Nick Robinson
IRIS KashFlow / Purchases
1
Already exists
2
Vote
Include photo receipt uploading and easier to use auto bookeeping software
Small businesses and individuals don't have time to do accurate bookkeeping and cannot afford to pay a bookkeeper regularly. They normally suffer for this as they cannot easily keep an eye on their cashbook, tax liabilities etc. If I can think o...
Created 19 Jan 21:01 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Upload receipts - add attachment icon to each expense record
It's useful because it removes the need to save receipts in dropbox. If everything is in Kashflow, it is all in 1 place, easy to track, monitor and deal with HMRC - if it comes to it
Created 19 Jan 17:10 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
An "Add Batch Notes" button
Similar to the "Add Batch Payment" button - one note that attaches itself to multiple invoices. Handy when chasing several invoices at a time.
Created 10 Jan 09:33 by Guest
IRIS KashFlow / Purchases
0
Acknowledged
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