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Additional Date Substitutions
It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...
Created 19 Jan 15:42 by Guest
IRIS KashFlow / Invoicing & Quotes
2
Acknowledged
2
Vote
To be able to delete old templates in the journal section
Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.
Created 03 Feb 10:20 by Guest
IRIS KashFlow / Other
0
New
2
Vote
Add Projects as Tab in Purchases
At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.
Created 03 Feb 09:23 by Guest
IRIS KashFlow / Purchases
0
New
3
Vote
Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment
When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Created 14 Sep 09:51 by Guest
IRIS KashFlow / Purchases
0
New
5
Vote
enhanced reporting of projects
At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Created 21 Dec 17:22 by Guest
IRIS KashFlow / Projects
2
Acknowledged
5
Vote
Discount Adaptability
Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...
Created 15 Dec 14:22 by Rob Smith
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
4
Vote
Default VAT codes for bank transactions
So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A
Created 16 Apr 09:36 by Guest
IRIS KashFlow / Bank
0
Acknowledged
4
Vote
Add more choices in the Status Field in Projects?
Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...
Created 12 Apr 10:13 by Guest
IRIS KashFlow / Projects
0
Acknowledged
3
Vote
Kashflow/ Paypal integration
When I read that Kashflow could be integrated with Paypal for invoice purposes I was delighted as I spend ages every month manually raising invoices before orders can be sent out. I linked the two together but then realised that Kashflow is only p...
Created 26 Aug 10:35 by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
1
Vote
Kashflow Data exceeds Limit - cannot run Nominal Ledger as Kashflow crashes
I note that you cannot fix this. Can I make a proposal for you? Without understanding exactly how Kashflow works, it does seem as though there might be a simple way to fix this. If you imaging that the nominal ledger reports are made up of two ele...
Created 01 Jun 10:05 by Mark Sivyer
IRIS KashFlow / Reports
0
Acknowledged
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