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Dispatch/Shipping on packing slip and invoices

We want invoices to include the goods' dispatch date so that when we update invoice dates at month-end, the dispatch date is also shown. Right now, we have to check paper packing slips in our folders and manually add the dates, which is very time-...
Guest about 2 months ago in IRIS KashFlow / Other 0 New

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 over 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.
Guest 6 months ago in IRIS KashFlow / Bank 1 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 over 8 years ago in IRIS KashFlow / Uncategorised 2

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 over 7 years ago in KashFlow Payroll 6 Acknowledged

enable transaction category searching of bank accounts

It would be useful if on the bank account transactions listing, you could sort by category (e.g. bank charges) within a date range. There is a workaround - running a P&L report shows the categories, and the total is 'clickable', so this brings...
Steve Bower 4 months ago in IRIS KashFlow / Bank 0 New

Aged creditors report you can run so it shows due date in months not invoice date - to help your Kashflow incoming by month due

this would be beneficial to manage amounts coming due to manage your bus cashflow expectations by month have an option of invoice date or due date as a tick option
Guest 2 months ago in IRIS KashFlow Connect / Reporting 1 New

Repeat Billing Collect via Direct Debit After X Days

At the moment if we use GoCardless for repeat billing, the invoice is both sent and billed for on the same day. We would like to be able to send the invoice and then collect 10 days later to allow for any queries from the client.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 9 Part Released

Prior year comparative

Enable the profit and loss and balance sheet reports to show the prior year data side by side against the current year data.... as is required by law for financial statements filed at companies house
Guest 5 months ago in IRIS KashFlow 0 New

Invoice List Report

The invoice list report has a limit of 10 invoices. It would be better if the report could run all invoices for a set period, like a month. For a business raising many invoices this would be really useful as at present the invoice list report is a...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged