Help us improve
Add a new idea
Filter by status
Already exists
0
Will not implement
0
Planned
0
Shipped
0
New
13
Acknowledged
30
Already exists
3
Will not implement
7
Planned
1
Released
4
Started
0
Future Consideration
0
Part Released
0
Filter by category
IRIS KashFlow
×
2799
Bank
×
198
Customers
×
229
Dashboard
×
43
Invoicing & Quotes
×
575
Mobile Apps
×
23
Other
×
213
Partner Apps
×
53
Payments
×
99
Projects
×
71
Purchases
×
183
Reports
×
282
Suppliers
×
59
Uncategorised
×
587
IRIS KashFlow Connect
×
119
Branding
×
2
Clients
×
20
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
24
Reporting
×
25
Settings
×
29
Your Account
×
3
KashFlow HR
×
4
KashFlow Payroll
×
200
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Remittance Sent
When you're on a supplier record and have sent the remittance there's no record to show that you've done it. This is really frustrating when you are changing screens and paying lots of people as you can't always remember if you've done it and can ...
Created 30 Jan 12:44pm by Guest
IRIS KashFlow / Suppliers
0
Acknowledged
2
Vote
Link a subcontractor (supplier) to a customer
I'm an agent matching subcontractors to customers for projects - there's currently no way to automatically link subs automatically to their customers. This means I have to create all the records manually through projects. I'd like to be able to ch...
Created 23 May 01:08pm by Guest
IRIS KashFlow / Suppliers
0
Acknowledged
2
Vote
Change payment terms for suppliers
An option to change payment terms for all suppliers. The issued date, due date and payment date for all my suppliers is always the same but there is currently no way of setting this as a general rule.
Created 10 Jan 09:30am by Guest
IRIS KashFlow / Suppliers
0
Will not implement
1
Vote
Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.
I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...
Created 9 Aug 08:58am by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE
No description provided
Created 22 Apr 10:01am by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier
Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers
Created 16 Dec 04:17pm by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Supplier reminders text as provided by IRIS needs changing
The new automated message from Kashflow about supplier payments states: "Payment is now overdue and you should arrange to pay your suppliers immediately. " Why does IRIS think it appropriate that it needs to tell me that I have to pay my suppliers...
Created 18 Sep 06:34am by Gary Newbrook
IRIS KashFlow / Suppliers
0
New
1
Vote
Gocardless integration for non VAT registered businesses
Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.
Created 15 Apr 11:23am by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Purchase Wholesale/Sell Retail
I've found it extremely frustrating that you can enter wholesale prices but you can't purchase in wholesale only sell in wholesale! Could you please fix this?? I now have to add all the codes again with another cost!
Created 18 Jun 02:56pm by Guest
IRIS KashFlow / Suppliers
0
New
1
Vote
Make an option to mark a supplier or customer invoice in query/dispute
This would eb a really useful tool
Created 8 May 03:12pm by Guest
IRIS KashFlow / Suppliers
0
Acknowledged
« First
‹ Prev
1
2
3
4
5
6
Next ›
Last »