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Rolling over unused invoices on the basic package.

I have two accounts for different businesses. One account is used several times a week and I have a bigger package. One is used less regularly and is limited to 10 invoices a month. I tried catching up with paperwork the other day but used my 10 i...
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Top distributors of BenQ Smart and Laser Projectors in UAE

BenQ Smart and Laser Projectors suppliers in Dubai. In Abu Dhabi, SSIT Office Automation Technologies provides annual maintenance and consumables.
Guest over 2 years ago in KashFlow Payroll 0 New

Credit limit for customers

This would be helpful so that we can keep track of how much a customer owes before they go over their credit limit.
Guest over 4 years ago in IRIS KashFlow / Customers 0 Planned

Multiple logins

It would be useful if there can be more than 1 login for kashflow so that passwords are not shared by staff needing to access payroll
Guest over 4 years ago in KashFlow Payroll 0 Acknowledged

Why is there no field for your Registered Company Number?

In Company details, why is there not a field for your Registered Company Address? You have a field for your VAT number but there is no field to enter your Registered Company Number. The only option is to enter it into the address field but then it...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

VAT for Groups

To enable businesses who are part of a group to prepare their VAT returns by linking the businesses within Kashflow.
Guest almost 7 years ago in IRIS KashFlow Connect / Clients 0 Will not implement

Assign invoices to a Project when using RapidFire

Currently invoices can't be assigned to a Project when using RapidFire to batch post. Instead you have to go into each invoice once they've been submitted to Kashflow and assign it to the relevant project. This takes an enormous amount of time and...
Guest almost 7 years ago in IRIS KashFlow Connect / Other 0

on purchases, only the supplier reference can be seen, the internal supplier reference cannot be seen. it would be a good idea if the internal reference can be seen as well, both on purchases summary and when looking at a particular invoice of a supplier.

No description provided
Guest over 2 years ago in IRIS KashFlow / Purchases 1 New

Payrun monthly for SSP purposes

Is it possible to have a calendar month option for payruns? This would help us be able to pay SSP for a month rather than having days hanging over at the beginning or end of a month. This has caused considerable problems for the last couple of mon...
Jackie Quaif over 4 years ago in KashFlow Payroll 0 Acknowledged

A report showing average time to pay by Customer as it given in the Invoices, Stats screen.

It is something that is already calculated at Customer level so I'd like a report for all customers showing this.
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged