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"SUBJECT" on emails

I have found that when you email invoices, quotes, remittances , etc, by email the subject always says "invoices...…." even though your emailing quotes, remittances, etc. You physically have to change it to correspond with what you are sending. So...
Caroline Jones over 5 years ago in IRIS KashFlow 0 Acknowledged

Produce P&L reports without client names.

A P&L report has many uses e.g. send to prospective buyers, proof of income for lending etc. I would like to have a report that does not include our client names. On many occassions I would like this to be kept confidential.
Guest almost 3 years ago in IRIS KashFlow / Reports 0 New

Automated 'thank you for your payment' once accounts reconciled.

Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.
Guest over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

Products to appear on invoices

It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

pdf payslip with names

Can it be done that when you print off a payslip is has the staff name.?
Michele Hardy over 5 years ago in KashFlow Payroll 1 Already exists

When Printing Show the Project Number on Purchase Orders

We use project numbers on everything we do including; quotes, invoices, purchase orders etc. There should be a field when printing Purchase Orders that shows the project number.
Guest almost 3 years ago in IRIS KashFlow / Projects 0 New

ON KASHFLOW CAN I PULL UP A REPORT FOR INDIVIDUAL SUB CONTRACTOR FOR CIS FOR FINANCIAL YEAR SO I CAN SEND THEM A TAX CERTIFICATE

No description provided
Guest almost 3 years ago in IRIS KashFlow / Suppliers 0 New

Please can journals entered within a date range of a vat return that has already been submitted be brought forward to the next vat return.

All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...
Guest over 5 years ago in IRIS KashFlow / Other 0 Acknowledged

MTD VAT Ability to file as agent through connect or by Client themselves

We have been told that if the client signs up for MTD under their HMRC login we are then not able to submit vat returns on their behalf when logging into their software through connect. The other cloud software available does not seem to have this...
Nikki Drake over 5 years ago in IRIS KashFlow Connect 4 Acknowledged

Automatic Calculation of pay for leavers

For Staff who leave part way through the month and the leave date is added, Payroll should automatically calculate their pro rata pay for that month.
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged