My Ideas

Showing 958

Traffic light system for customers and their payment behaviour

Green for customers that regularly pay on time. Amber for occasional late payers. Red for prolific late payers. This would help a lot with identifying customers who we need to chase for payment or move to proforma.

Guest 6 months ago in IRIS KashFlow / Payments 0 New

2 VOTE

Save & Send Invoices

When I create an invoice I want a one-click button for Save & Send to save time and clicks.

Guest 7 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Ability to print off historical (say for a particular tax year) payslips for a particular employees without havibg to run each month seperately

I was recently asked by a pension provider to provide copy payslips for 3 employees in order to cross=check the contributions deducted from their payroll and found the process laborious.

Guest 8 months ago in KashFlow Payroll 0 New

2 VOTE

After software update, there is no way to manually enter the amount of VAT against a net figure when it is not 100% VATable

We have some suppliers who give a subtotal of all items (not broken down into the VATable and non-VATable items), total VAT and gross. Previously on Kashflow, I could enter a net amount, manually enter the VAT and the gross would auto calculate. I...

Guest 8 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Fix the broken purchase invoice, purchase code default to incorrect supplier mess on the new update

Yes, we completely understand your concern and we will update the developers to revoke the changes they made recently. Since it's a software release we need to wait until when this can be done as we wouldn't be able to specify a timeframe for this...

Guest 9 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Add Payroll items at system level

For the NHS pension I need an overtime at basic rate that is pensionable and an overtime at enhanced rate that is not pensionable and its not feasible to create this at payslip level everytime and I would like to be abel to add payslip items.

Guest 9 months ago in KashFlow Payroll 0 New

2 VOTE

RST API Knowledge base

Be really useful if there was a knowledge base for the REST API like there is for the SOAP API

Stephen Elliott 9 months ago in IRIS KashFlow / Reports 0 New

2 VOTE

Add due date to aged creditors report

This would be useful to help us identify which creditors we need to pay in our payment run.

Guest 9 months ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Merge 2 Client Accounts

We have 2 client accounts for 1 client. This has happened because user didn't check if client had an account before adding as a client. For data cleansing and analysis, this is a bit of a pain, producing data that is lacking for the client. It wou...

Guest 9 months ago in IRIS KashFlow / Customers 0 New

2 VOTE

Reduce width of Invoice so that it fits screen without scrolling or reducing font size

In old Kashflow once you had selected Sales and Product Codes they were no longer displayed on the invoice - now they take up too much space and you have to scroll to see the whole line to include the total price. We can't reduce the screen size a...

Guest 9 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

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