Help us improve

1 Vote

Pay multiple invoices using single payment

Is it possible to pay multiple invoices using single payment.

Created 10 Jan 09:34 by Guest

IRIS KashFlow

0 Already exists
1 Vote

Create Product Reports

We would like to be able to create a report for specific products so we can compare costs from suppliers

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
1 Vote

A column to show what the purchase is

I have eBay as one my suppliers. I buy a lot of stuff from eBay for business use. When I go to purchases, all I see is the priced paid, the supplier name and the ID. I have 100s of those under eBay! That whole view is rendered useless. It'll be go...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Uncategorised

1 Already exists
1 Vote

A report in Payroll to detail hours worked to calculate holiday entitlement

I need a report to detail hours worked to calculate holiday entitlement. I dont want to go through endless payslips by hand calculating hours worked.

Created 10 Jan 09:34 by Paul Roycroft

KashFlow Payroll

0 Planned
1 Vote

The ability to add more than one tax code with the same tax value, to help with partial exemption and de minimus calculations

Would it be possible for Kashflow to allow the set up of more than one tax code with the same tax value - i.e. 2 different named codes @ 20%. I have to calculate partial exemption on part of the business and I use the de minimus check to see if I ...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Automated/Invoice emails tailored for our client

We have multiple customers who want the email invoices to have their references so they can quickly see which invoice is for which purchase. They hate that they have to open a PDF to see their own references and manually copy and pasting this as e...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Uncategorised

1 Already exists
1 Vote

Improved management of 3rd party payments

I have a problem that often results in gocardless transactions being applied twice to my current account balance. Whenever gocardless pay money into my current account this is automatically applied to my current account balance which is great. How...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Payslip by Items for each employee

I had a request from client today. they wanted to see detailed YTD payslip items for an employee. I had to do it manually because Kashflow only shows totals in Payslip by Items Report. Therefore, this is something to be improved in Kashflow I think.

Created 10 Jan 09:34 by Guest

IRIS KashFlow

0 Already exists
1 Vote

Aged debtors report

Recently I had a situation where the Aged Debtors report printed out did not agree to the CSV report of the same report. This was due to mis-dating of sales invoices, for example invoices dated December 2015 instead of December 2014 and paid in Ja...

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Reports

0 Already exists
1 Vote

Omit disabled invoices from Sales \ Repeat Billing list

It would be useful if you enhanced the Sales \ Repeat Billing option toallow the option to display live billing only. Ex-clients currently display on this list (albeit in grey) and it would be helpful to omit them from the list.

Created 10 Jan 09:34 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged