Help us improve

1 Vote

Have a short cut to nominals for accountants

On the left hand side have a "nominal" button which then displays the full nominal ledger with balances and allows you to drill down into the transactions posted to that nominal (same as sage 50 accounts) Will allow accountants to quickly drill do...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Sales report by location

We would like to view reports of sales by geographic locations to make sure we're meeting our targets in different markets.

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Reports

0 Will not implement
1 Vote

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

The ability to provide a space between the currency symbol and the amount

I invoice overseas companies, and for clarity change my currency symbols to the standard three-character code (such as "GBP"). Currently. Kashflow places the code *immediately* before or after the amount, with no intermediate space. I suggest that...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Maternity pay claimed in advance

Our client wishes to claim a staff members maternity pay upfront, which you cannot do in Kashflow payroll. We will have to do the adjustment manually each month. Can this please be added as a function, so as to reduce the work needed for maternity...

Created 10 Jan 09:33 by Guest

KashFlow Payroll

0 New
1 Vote

Secure the html/PDF template editing area

I was recently editing the html code for invoice templates and then generating pdf previews, I found that these previews are actually still accessible even when I am logged out.These previews use real data from previous invoices, inc names, addres...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Inputting customers 'sales orders' on the system which can be seen on the dashboard, this would be useful in predicting a months turnover.

Sales Orders

Created 10 Jan 09:32 by Guest

IRIS KashFlow

0 Will not implement
1 Vote

Customer address Invoice layout

The standard US address format is as below.. Company/ContactAttention (Optiional)Street addressStreet 2 (Optional)City, State Zip I am sure other areas use different formats also. Ability to change/select layout of customer address allows for use ...

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

The ability to update accurately HMRC P6 Tax Notifications (including adding pay/tax from previous employer during this tax year)

After migrating from another payroll system midway through the year, the system needs to be able to enter previous pay and tax from other employers as well as accurately input data from P6 Tax Notifications as and when they come in.

Created 10 Jan 09:32 by Guest

KashFlow Payroll

0 Started
1 Vote

On the bank page, when adding a new transaction - an option to change the 'money in' setting to 'money out' as the default?

This for when you are entering a list of payments thereby needing to click on 'money out'. This would save some time!

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Bank

0 Acknowledged