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Kashflow Payroll integration employee NL codes

In Kashflow Payroll integration there is currently a single gross pay NL code. I would like to be able to assign each employee to a separate NL code which would then be reflected in the automatic journal.
Cliff Thorne over 8 years ago in KashFlow Payroll 0 New

The design is very poor

I find the new design very poorly thought through. For instance, I wasted time again on the Invoices when scanning through for something. there is a scroll bar inside a scroll bar... What I mean by this is that the whole page has a scroll bar on t...
Gary Newbrook 3 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

Add job 'Date' column to invoice

To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...
Bob Greaves about 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

MFA

Add Multifactor authentication
Guest almost 2 years ago in IRIS KashFlow / Uncategorised 1 New

VAT percentage selection on suppliers

When adding a new supplier or editing an existing supplier, the option to select their VAT rate is set on 20% , not all suppliers are VAT qualifying and then you must manually set the vat rate to 0% or what ever rate when you add an invoice. An op...
Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

New Dashboard and other Feedback wishlist

Who designs Kashflow? Does anyone one ask users, particularly accounts, what would be good or bad? We are constantly having "improvements" foisted on us which are as much use as a chocolate teapot but nothing of any substance changes. Kashflow has...
Guest over 2 years ago in IRIS KashFlow Connect / Other 1 New

Putting Customers account "On Hold"

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...
Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

Add "Capital On Tap" to list of bank feeds

Hi there, I'm using bank feeds for HSBC and Amex, which are GREAT - thanks! would love to also use for Capital on Tap but you don't currently integrate with that. Would be very grateful if you could get this added as it would save me a lot of time...
Russell Chesler almost 3 years ago in IRIS KashFlow / Bank 1 New

It would be useful if you could assign advance payments to suppliers or from customers through the bank feed without having to input purchase invoices or sales invoices first.

I work in an accountancy practice, bookkeeping for several clients. I often put transactions through the bank feed before receiving the relevant purchase or sales information from my clients. Bank transactions are processed as payments on account ...
Guest about 3 years ago in IRIS KashFlow / Bank 0 New