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Show "to be collected by DD on <date>" on invoices

The DD interface is a mess. At the very least, an invoice that will be settled by DD should have that clearly stated on it, with the collection date. This is urgent
Guest 4 months ago in IRIS KashFlow 0 New

API Bank feed for SumUp Business Banking

A bank feed for SumUp Business Current Accounts would be very useful and bring functionality in line with other challenger banks/FinTech firms (Starling Bank for example)
Guest 4 months ago in IRIS KashFlow / Bank 0 New

Email notification of KashFlow renewal

I would like to receive notification before my renewal is due, similar to what you would get from a car insurance renewal, for example. I would like the following information as a minimum:- Renewal cost Renewal date Card details held Thanks.
Guest 4 months ago in IRIS KashFlow / Other 0 New

Add SUPPORT link to new design

At the moment, the new design layout lacks any access to the help and support pages, unless you can find a section of Kashflow which has not yet been changed to the New Design. Why make things harder to find what you need?
Rich Mellor 5 months ago in IRIS KashFlow / Uncategorised 0 New

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.
Guest 7 months ago in IRIS KashFlow / Bank 1 New

Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
Guest 5 months ago in IRIS KashFlow 0 New

Statement Date

The ability to change the date of a customer's statement . For example our customer wanted a statement as of the 31st March for their year end audit.
Teresa Davis 3 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 5 months ago in IRIS KashFlow / Bank 0 New

Purchase Order Export to CSV

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file
Jennifer Mentiply 3 months ago in IRIS KashFlow / Purchases 0 New

Calculate ex-vat figure in rate box

when doing bank reconciliation one often has to make a new invoice to match a bank entry - which is inc VAT. It would be great if you could paste in the inc VAT figure then type /1.2 and have the box calculate the ex-vat figure.
tom bancroft 3 months ago in IRIS KashFlow 0 New