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Face ID to login

As a small business we have to login to Kashflow many times a day to reconcile payments and other items.
Mark over 1 year ago in IRIS KashFlow / Other 0 Acknowledged

Allow an admin to get access to create invoices but not to see anything else.

It would be great if a company can add an admin to the account but the admin to only have access to create new invoices per customer but not to have access to see any historic data or historic inoice amounts etc.
Guest over 1 year ago in IRIS KashFlow / Other 0 New

Add Setting to hide everything related to SA103 Self assessment

As a limited company, SA103 is not relevane and It is very frustrating to have the Disallowed column popping up all over the place when it is completely irrelevant.
Paul Jansen almost 2 years ago in IRIS KashFlow / Other 0 New

Enable use of product codes in journal and bank spend/receipt

When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!
Guest almost 2 years ago in IRIS KashFlow / Other 1 New

Turn an invoice into Commercial Invoice for shipping option

Option to have the ability to automatically create a Commercial Invoice for customs shipping declarations from a standard invoice (a Commercial Invoice is not actually an ‘invoice’ as in the traditional sense. It's required for customs declaration...
Guest almost 2 years ago in IRIS KashFlow / Other 0 New

BCC Field Increased

for a company with more than a handful of employees, the option for multiple email addresses
Guest over 2 years ago in IRIS KashFlow / Other 0 New

Single entry on supplier/customer account for payments/receipts

Please can the customer/supplier amounts just show the amount from the bank statement in the account, with the ability to drill down as every other book-keeping package does. It is frustrating when looking for a payment or receipt on an account to...
Guest over 2 years ago in IRIS KashFlow / Other 0 New

Customer Statements in same currency as Customer Invoices.

Our Home Currency is GBP but we also trade in US$ and EURO. Currently we are able to produce invoices in the required currency but the statement shows £. This needs to be changed for sending to our foreign customers.
Guest over 2 years ago in IRIS KashFlow / Other 0 New

Add Vat Rates to the journal template

When you are doing a vat adjustment journal you need to select the vat rate that was put through originally so that it is correct in the next vat return.
Guest over 2 years ago in IRIS KashFlow / Other 0 New

Amendment to VAT 3 report

As a user based in the Irish Republic I have different vat periods and treatment of purchases. I do not rely on the report for purchase calculation, but must mark the return as submitted to create RTD details. This updates the nominal ledger. My r...
Guest over 2 years ago in IRIS KashFlow / Other 0 New