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Better notice before taking system down for maintenance

24 hours notice before taking the system down for maintenance for two hours is unacceptable. it is now 9pm and over an hour past the scheduled finnishing time, and I am still awaiting access to complete my payroll which is normally completed at 6-...
Guest over 4 years ago in KashFlow Payroll 0 Acknowledged

Payroll Journal

The ability to export payroll journal so can send to clients and not only the option that does journal only to Kashflow bookkeeping.
Guest over 4 years ago in KashFlow Payroll 0 Acknowledged

SMP - should automatically override salary

I have been using Kashflow for just over 12 months and have my first employee go off on Maternity leave recently. Having selected SMP, inputting the dates ect I assumed that the payroll system would do what was now required automatically - it does...
Jacqui Jones Browne over 4 years ago in KashFlow Payroll 0 Acknowledged

Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool
Guest over 4 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Have the option to not show VAT info on invoices.

Although a VAT registered company 100% of my customers aren't VAT registered so don't need the confusing VAT info on their invoices. Even if it has to be included it would be better if the line total was inclusive of VAT but at the moment there is...
Ant Parker almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Mileage Rates

I'm finding it very time consuming to change employees' rates of mileage form 25p to 30p. Not only do I have to change it on the 'item type' I also have to change it on the 'amount' so twice on every line for every single payslip. Could you ple...
Guest about 5 years ago in KashFlow Payroll 0 Acknowledged

Final Accounts do not meet professional standards. Can`t include accountants report.

Accountancy firms.
Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Overdue purchase/sales lists

When printing an overdue sales/purchases list, part paid invoices and overdue invoices cannot be generated to appear on the same list, this used to be a helpful feature when paying supplier invoices (working from the same list in order of due date...
Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Converting a Purchase to an Expense or Vice Versa

Sometimes more than one member of staff can access Kashflow and / or a previous member of staff may have added payments incorrectly.
Guest about 5 years ago in IRIS KashFlow 0 Acknowledged

CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account. It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.
Guest about 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged