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When creating a new rule within the Bank Feed area, allow a Project to be added to a Purchases Invoice and Expense

Currently when I add a new rule to the Bank Feed to add a purchase invoice to a supplier record or an expense, there is no facility to add a Project to it. I then have to go into each purchase invoice that has been created by the rule and manually...
Michelle Bennett almost 4 years ago in IRIS KashFlow / Bank 0 New

Add a field to options to show Customer / Supplier are not VAT registered -

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.
Guest about 4 years ago in IRIS KashFlow / Suppliers 0 New

The VAT reversal needs adding to quotes to mirror invoices.

No description provided
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2FA that doesn't rely on email codes

Given the importance of the data held in Kashflow, you NEED to implement proper 2FA using an app like Authy or Google Authenticator - and not rely on email which if delayed, causes issues with accessing the system. Thanks
Guest about 4 years ago in IRIS KashFlow / Uncategorised 0 New

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Guest over 4 years ago in IRIS KashFlow / Purchases 1 New

Stock to be included on the dashboard

Stock can be a significant asset Dashboard would be more meaningful if stock featured too
Guest over 4 years ago in IRIS KashFlow / Dashboard 0 New

Bank transactions - default VAT settings

When importing bank feeds and I need to create a transaction, VAT is defaulted to 20%, when this is wages, drawings, tax payments etc why cannot the VAT code be set as a default for posting to those accounts? It is a pain having to do this manuall...
Guest over 4 years ago in IRIS KashFlow Connect / Settings 1 New

Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...
Gavin over 4 years ago in IRIS KashFlow / Bank 0 New

signature on invoice or quote to except work

would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote
lee price over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Bank Reconciliation - Current Dates/Months on First Page

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.
L Barker over 4 years ago in IRIS KashFlow / Bank 0 New