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Archiving old data

Archiving data at year end would mean that we can retain data, even if the business were to cease trading but still have access to the information if needed
Guest over 1 year ago in IRIS KashFlow / Other 0 Acknowledged

Have the ability to refund customers directly from Iris Pay when they have used that method to pay originally

There is no option in Iris Pay to actually refund customers only to RECORD the refund. If customers are using this portal to pay invoices vis credit/debit cards, there should be the option to be able to refund via the same means.
Guest over 1 year ago in IRIS KashFlow / Payments 0 Acknowledged

Face ID to login

As a small business we have to login to Kashflow many times a day to reconcile payments and other items.
Mark over 1 year ago in IRIS KashFlow / Other 0 Acknowledged

Export Payroll to Kashflow Accounts

Kashflow payroll automatically sends the journal payroll to Kashflow accounts... great. However, each month, we have to manually enter our payroll transactions (the amounts coming out of the specified bank account to individuals and to HMRC) into ...
Guest almost 5 years ago in KashFlow Payroll 0 Acknowledged

Month by month Profit & Loss report (Separate columns)

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...
Guest over 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Project Global Report to include invoices listed against each project

I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Date substitutions to check for year

At the moment if you use %m+1 %y to substitute dates into invoices, an invoice generated in Dec 2015 would display "January 2015" rather than the intended "January 2016". Something needs to be added to check if %m+1 takes you into a new year.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Pay Online Button Improvements

The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...
Helen over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged