Submit Idea
SUBMIT IDEA

All ideas

Showing 981

Sort out the Bank Import

Please sort out the bank import - use your contractual relationship with the developers to get this resolved. Every couple of days (or even less) I have to re-authorise the link to my bank account (Santander) - even though the Consent management p...
Rich Mellor over 5 years ago in IRIS KashFlow / Bank 3 New

Add support for reverse VAT charging to customers

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...
Rich Mellor over 5 years ago in IRIS KashFlow 1 New

Data Import - Import CSV Files using Kashflow Connect credentials

We are unable to import data (CSV's) via the Settings > Import Data function using our Kashflow Connect credentials, we are required to obtain and enter our client's Kashflow username and password. It would be good for accountants to have the s...
Guest over 5 years ago in IRIS KashFlow Connect / Settings 0 New

P&L nominal activity

There should be an option where you can just run either all profit and loss nominal codes or balance sheet codes. But you have to tick through all nominal codes manually to do this.
Ashley Smith over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

The manangement reports in IRIS Insight are only monthly can we have the option to run this on a quartley basis inline with the Cashfloe forecast

Client has requested this and when reviewing this each moth ia a seperate report
Guest over 5 years ago in IRIS KashFlow Connect / IRIS Insight 0 New

Globally change the ticked boxes on purchase codes and sales codes - EC sales and purchases and remove them as a default

Currently the sales and purchase codes automatically have ticked the (Include in box 8 and on EC Sales List) and for purchases (include as EC Purchases of products). Obviously some sales codes are services and not goods and even more so for purcha...
Guest over 5 years ago in IRIS KashFlow Connect 1 New

A notification if an email sent to a customer bounces back

Currently KF does log when an invoice is sent to a customer and to what email address. A couple of clients are not comfortable with the fact that if an email bounces back due to a mailbox being full or an incorrect email address is used there is n...
Tim Shave almost 6 years ago in IRIS KashFlow Connect / Clients 3 New

When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.

When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creati...
Guest over 6 years ago in IRIS KashFlow Connect / Settings 0 New

More template for payslips, please.

No description provided
Guest about 8 years ago in KashFlow Payroll 0 New

Rostering / Manpower scheduling

A staff rostering capability integrated with payroll and invoicing would be very useful and save time
Paul Roycroft over 8 years ago in KashFlow Payroll 0 New