Submit Idea
SUBMIT IDEA

All ideas

Showing 3324 of 3324

Purchase Order Export to CSV

Please create a feature on your next rollout that allows businesses to export purchase order information to CSV file
Jennifer Mentiply 2 months ago in IRIS KashFlow / Purchases 0 New

Calculate ex-vat figure in rate box

when doing bank reconciliation one often has to make a new invoice to match a bank entry - which is inc VAT. It would be great if you could paste in the inc VAT figure then type /1.2 and have the box calculate the ex-vat figure.
tom bancroft 2 months ago in IRIS KashFlow 0 New

Add Vat Amount column to Matching Rules for EU Suppliers

Add a VAT amount column in the Matching Rules section of Bank Feeds to allow us to zero the VAT amount for EU suppliers when based in UK for reverse charge. Right now i have to manually manage all of these
Guest 4 months ago in IRIS KashFlow 0 New

Bank Feeds Imports

After downloading Bank feed, have the ability to match more than 1 amount to 1 Invoice or sale, before importing. After matching 1 amount, the invoice balance or sale balance to show the outstanding amount yet to match and not the total original i...
Guest 5 months ago in IRIS KashFlow / Bank 0 New

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.
Guest 7 months ago in IRIS KashFlow / Bank 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

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

Project accounting needs to show all costs not allocated to a project

Project accounting doe not work without this functionality.
Guest 2 months ago in IRIS KashFlow Connect / Reporting 0 New

Restore from KashFlow Backup/Restore Point

There are many good reasons that people expect a BackUp system to also Restore: KF is bizarre in that there is no Restore! The BackUp files are Sage format: and KF provide no mechanism to restore them back to KF. Examples of Reasons why Restore is...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 10 Acknowledged

CSV Sales History Report for all Sales Types

It is very cumbersome having to create separate csv reports for different sales types. We use this sales report to send to our warehouse every day to have them fulfilled. Being able to export this in one go would be fantastic.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged