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Dispatch/Shipping on packing slip and invoices

We want invoices to include the goods' dispatch date so that when we update invoice dates at month-end, the dispatch date is also shown. Right now, we have to check paper packing slips in our folders and manually add the dates, which is very time-...
Guest about 2 months ago in IRIS KashFlow / Other 0 New

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Guest 3 months ago in IRIS KashFlow / Bank 0 New

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.
Guest 6 months ago in IRIS KashFlow / Bank 1 New

Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due

this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
Guest 2 months ago in IRIS KashFlow Connect / Reporting 1 New

enable transaction category searching of bank accounts

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...
Steve Bower 4 months ago in IRIS KashFlow / Bank 0 New

Prior year comparative

Enable the profit and loss and balance sheet reports to show the prior year data side by side against the current year data.... as is required by law for financial statements filed at companies house
Guest 4 months ago in IRIS KashFlow 0 New

Option to keep the old Dashboard

I have recently found it advantageous to switch back to the old dashboard, especially when there are issues with the new dashboard, which the new one does not suffer from. I have done this every time I have an issue with the bank on the new dashbo...
Frauke Golding 5 months ago in IRIS KashFlow / Dashboard 0 New

Stop the automated emails for repeat invoices

Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...
Guest 7 months ago in IRIS KashFlow / Customers 0 New

Detailed Payroll reports

We would love to be able to have more detailed reports within Payroll. For example, hours and cost worked for the month by department, maybe a split of costs for example when we have bank holidays etc
Guest 3 months ago in KashFlow Payroll 0 New

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Christina Spencer over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New