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Re-instate the google postcode look up button on the customer details screen

I use this button regularly to check customers invoice and delivery address when taking orders over the phone
Guest almost 7 years ago in IRIS KashFlow / Customers 1

Company Registration Number

It would be best practice if limited company registration numbers could be added during set up and then selected to be included on sales invoices.
Guest almost 6 years ago in IRIS KashFlow Connect / Settings 1 New

A feature to be able to go back and amend cis, eps and fps once the tax year has been closed

No description provided
Guest 10 months ago in KashFlow Payroll 0 New

Paying our subscription by Standing Order/Direct Debit

I've just joined as Treasurer a company that uses KashFlow and find it very strange and financially odd that our monthly subscription cannot be paid by standing order/direct debit, instead I have to pay it on my personal debit card and repay it fr...
Guest 10 months ago in IRIS KashFlow / Uncategorised 0 New

On the employee profile pages have a pay rate area

Allows one place to change or amend pay rates
Guest 10 months ago in KashFlow Payroll 0 New

Recurring Invoice Report

There is no report to export all recurring invoices to see what you are invoicing each customer.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Insert missing months in bank recs

We noticed that a month was missing in 2014 as it had been deleted in error (not sure why). We had to delete all the years from 2019 back to 2014 and reconstitute the reconciliations despite all the remaining months being completed and reconciled....
Guest about 6 years ago in IRIS KashFlow / Bank 0 Planned

Dark mode, high and low contrast modes

"Dark mode" is very popular across a broad spectrum of websites. Many websites even have a number of "colour theme" options, and high or low contrast modes. This feature would make the website more accessible for users with visual impairments.
Guest 11 months ago in IRIS KashFlow / Other 0 New

Export invoices by invoice number

Your system only allows an export of up to 25 invoices under one date. That isnt much help when you are creating over 100. A function to allow us to export into PDF either by a parameter of between invoice numbers would be far better.
Guest 11 months ago in IRIS KashFlow / Customers 0 New

Financial reports automatically populate with current accounting period

When running the financial reports it would be most helpful if the start date and end date would populate with the current accounting period.
Emma Ransom almost 8 years ago in IRIS KashFlow / Reports 1