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1 Vote

Itemised breakdown of wages

It would be useful to have an itemised breakdown of our salaries, i.e. Time/length of call Start time, end time, hours Cost of call Any travel time Distance, rate, value, travel

Created 22 Nov 12:19 by Guest

KashFlow Payroll

0 New
2 Vote

Overpaid customer invoices should appear in the batch payments screen

Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.

Created 13 Oct 09:13 by Anna Hales

IRIS KashFlow

0 New
3 Vote

Bank Feeds Import - Assign multiple debtors to bulk cheque transaction

Small businesses pay-in multiple cheques in one transaction. A feature should be available to assign the transaction to multiple debtor accounts when using the bank feeds import facility.

Created 03 Sep 11:54 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Attach expense invoices to projects

I want to track the actual costs of delivering a project

Created 21 Nov 12:58 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Adjustable column width

To make column width adjustable according to our preference.

Created 11 Oct 13:18 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

Need to import Data from latest versions of Sage

One of the really useful aspects of Kashflow is the ability to import full date from Sage but at present the last version of Sage supported is 2016 I need to import from v24 (2018) but have been advised by Support that this is being worked on and ...

Created 31 Aug 08:32 by Guest

IRIS KashFlow / Other

2 Acknowledged
1 Vote

3 Quick Dua For Visa Approval Immediately

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Created 18 Nov 11:25 by islamicnaqsh com

KashFlow Payroll

0 New
1 Vote

5 Powerful Dua To Marry Someone of Your Choice

Are you want to make someone in fall love with you? today i will guide you via article name 5 Powerful Dua To Marry Someone of Your Choice

Created 18 Nov 10:57 by Yawazifa com

KashFlow Payroll

0 New
2 Vote

ABILITY TO RE-SEND ONLY 1 PAYSLIP FOLLOWING AMENDMENT AFTER FINALISING A PAY PERIOD

I have had this problem a few times now: “Hi..I think I have asked this before. I have finalised the payroll for Sep, but an employee has made me aware of a change required. So, after making the change to her payslip for Sep only, I want to send h...

Created 05 Oct 11:14 by Sue Carr

KashFlow Payroll

0 Acknowledged
1 Vote

Allow Date Substitutions to work on Order Ref field

When using repeat invoices, the ability to use date substitutions in the Order Ref field is something I would have expected to be able to do, given that Order Ref numbers usually need to be unique, but it currently does not work. As an example, we...

Created 16 Nov 13:11 by Colin Smith

IRIS KashFlow / Invoicing & Quotes

0 New