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Streamline add bank transaction

New add bank transaction is slower and less intuitive than the old version. Boxes don't highlight when tabbing in and search function is not intuitive you should be able to search and then press enter to select, also default VAT setting would be u...
Guest 5 months ago in IRIS KashFlow / Bank 0 New

the ability to add text to customer statements, as in invoices.

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Planned

Client opt out facility on auto credit control

With auto credit control emails, rather than opting out certain individual invoices month after month, it would be beneficial if we could opt out certain clients who pay us by direct debit. Because their payments are collected at various points th...
Guest 5 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Area in KashFlow to receive notifications from HMRC about employee tax changes

I have just moved over the KashFlow Payroll frim Iris GP payroll. I asked KashFlow where to look for my notifications from the HMRC and was told that this isn't available on KashFlow. I feel that this is an important feature of a Payroll software ...
Guest over 5 years ago in KashFlow Payroll 2 Started

Breakout Tips into own column on CrossTab Report

Shared tips are a flow through ie they don't impact the entity as they come straight from customers. But the Crosstab report puts them in the same column as salaries & wages, making it harder to reconcile the true payroll cost.
Guest 6 months ago in KashFlow Payroll 0 New

Create P11D reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS.

Create P11D benefit in kind reports alongside existing P60 and P45 reports. URGENT NEED FOR HMRC COMPLIANCE & EMPLOYEE REPORTS. Without this Kashflow Payroll is not fit for purpose as a payroll solution.
Dan Pascall over 1 year ago in KashFlow Payroll 0 New

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

Make payments to suppliers via Kashflow

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Add address fields when creating a new customer/supplier

If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Filter purchases by multiple suppliers via the REST API

In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...
Guest about 8 years ago in IRIS KashFlow / Other 1 Acknowledged