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Payment Terms - supplier terms
Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong! It cannot be that difficult to have the above as an option.
Created 15 Jan 11:43 by Guest
IRIS KashFlow Connect / Settings
0
New
3
Vote
When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.
When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creati...
Created 19 Dec 15:52 by Guest
IRIS KashFlow Connect / Settings
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2
Vote
Allow accountants full control over Username and password as before
The recent update has removed the ability for those setting-up clients on KashFlow the ability to designate an appropriate Username. The system is generating rather long Usernames based on the business name and the Username can be more than 30 cha...
Created 11 Aug 14:07 by Guest
IRIS KashFlow Connect / Settings
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New
3
Vote
Import Chart of Accounts
You have added in the ability to "Export" a chart of accounts from KashFlow Connect. What would be ideal if you also add the ability to "Import" chart of accounts. I have a 500 line COA I want to set as a default for all my customers and I have to...
Created 22 Jun 07:50 by Guest
IRIS KashFlow Connect / Settings
1
Acknowledged
2
Vote
Display options
We can add new fields into customer and supplier fields but these do not appear on the customer/supplier transaction summary page. It would be useful to at least be able to nominate one field to appear on that page. A couple of examples: In...
Created 06 Feb 12:56 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Bank imports - creating transactions - VAT default
It would be useful if a VAT default rate could be set for each nominal, it is a mind-numbingly boring faff having to change every payment for net wages, drawings, PAYE, VAT etc. to N/A
Created 08 Dec 15:28 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Supplier/Customer codes using special characters
I have been trading nearly 25 years and have a coding system for customers that involves the use of &, but I cannot incluse this in my customer code, why, SAGE which I have been using all that time allows for this? I really don'y want to have ...
Created 10 Aug 19:27 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
Ability to change headings on a Statement
It would be useful to be able to change the heading on a statement as the invoice number is shown under a # symbol. It would be nice to have the option of changing the heading to' Invoice Number'
Created 21 Jun 11:04 by Guest
IRIS KashFlow Connect / Settings
0
Acknowledged
1
Vote
Have the option to change due date with invoice date
When creating an invoice, if the invoice date is later changed, it would be helpful to have an option so that the due date automatically changes with it to reflect the payment terms. e.g. if an invoice was dated 01/01/2022 and the payment terms we...
Created 05 Jan 16:04 by Guest
IRIS KashFlow Connect / Settings
0
New
2
Vote
To have an alert when a supplier invoice is due for payment
My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that...
Created 17 Feb 09:57 by Guest
IRIS KashFlow / Settings
2
Acknowledged
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