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Option to automatically email client receipt of payment, likewise when paying a supplier invoice automatically send a payment remittance

When a client invoice is marked as paid have the option to automatically email client receipt of payment, likewise when a supplier invoice is marked paid a remittance advice is emailed.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Change Email Templates

When I press enter on an email template, KashFlow creates a new paragraph rather than inserting a break. Also, KashFlow removes tags outside of paragraphs. Can you please alter this? Thanks!
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

A project number field to the rapidfile batch entry screen. Without it, if you are using projects then rapid file cannot be used at all

Rapidfire bookkeeping is great, and useful if you have large amounts of transaction to input - however, if you you are using projects, then you cant use rapid fire at all, which seems a huge waste to me
Guest about 8 years ago in IRIS KashFlow 1 Acknowledged

a seperate sequence for credit notes

as above, i need credit notes to be a separate numeric sequence
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Nominal Activity Printout with Tax Breakdown

Allow a nominal ledger / activity printout with a tax (vat) code detailing and tax (vat) amount breakdown on same report.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

VAT to show as zero on EU customer invoices

When a sales invoice is raised, if the VAT element is 0% or N/A (for instance for an EU customer) the totals section of the invoice sent to customers does not show this. Instead it removes it completely so instead of reading NETT (or cost), VAT an...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

Invoice & Purchase list summary view

I would find it incredibly helpful to see the invoice/purchase order description in the summary list when viewing a customer and/or supplier. Currently you can only see the amount, date, Inv no and status.It would also be great if there was a colu...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

Bank fields

There is a need for more fields in bank. We need to be able to put tranaction reference (eg cheque/paying in number); name of payee; description on transaction and ideally two further codes. Example uses could be internal refernec number in filing...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Project P&L

To give a true P&L for each project it would be great to be able to associate PAYE or CIS to projects, this would give a better picture of each project profit
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

CIS Summary report - Subtotals

Add subtotals per subcontractor on the CIS Summary to make it easier when completing CIS return. The CIS summary report groups the details of individual items by subcontractor, but does not give a subtotal. Thereofre to complete the HMRC return yo...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1