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Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Guest about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...
Guest 2 months ago in IRIS KashFlow / Reports 0 New

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

Intergate Kashflow with Courier Exchange

Courier Exchange is the UK largest online courier load software. It Integrates with Xero, Sage and Quckbooks. It would be good if it could also integrate with Kashflow.
Clive Churchward 2 months ago in IRIS KashFlow / Other 0 New

Deselect Online payment element for printed invoices

I use Irispay as a default for emailing invoice templates, however occasionally have to print invoices, so the Online payment 'Button' is redundant and confusing. It would be useful to be able to deselect this entirely on those instances
Steve Bower 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses
Guest about 7 years ago in KashFlow Payroll 6 Acknowledged

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

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...
Rich Mellor 4 months ago in IRIS KashFlow / Purchases 1 New

Fix the broken Bank Reconciliation resulting from the new UI implementation

The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...
Paul Jansen 4 months ago in IRIS KashFlow / Bank 0 New