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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 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

ABILITY TO RE-SEND ONLY 1 PAYSLIP FOLLOWING AMENDMENT AFTER FINALISING A PAY PERIOD

I have had this problem a few times now: “Hi..I think I have asked this before. I have finalised the payroll for Sep, but an employee has made me aware of a change required. So, after making the change to her payslip for Sep only, I want to send h...
Sue Carr about 5 years ago in KashFlow Payroll 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 8 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 8 years ago in IRIS KashFlow Connect / Other 0

improved Cost Centre functionality

Please can you improve cost centre functionality. Currently we have to use "Projects" which is very one dimensional & we can't even download P&L activity to include the project field. Very limiting unfortunately
Guest over 2 years ago in IRIS KashFlow / Projects 0 New

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 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Report dates

When running a report and selecting the 'year' as the dates, the dates shown do not agree to the accounting period for the client it simply uses a default 31 December year end date. It would be useful if it linked to the accounting year end date a...
Guest almost 8 years ago in IRIS KashFlow / Reports 1 Acknowledged

Add a cost price option for products

I buy products from a factory at cost price, sell to retailers at wholesale price and direct to consumers at a retail price. Therefore I need 3 prices for each product. I'm sure loads of other product based businesses are also in the same boat.
Guest almost 8 years ago in IRIS KashFlow / Other 1 Acknowledged

to add interest automatically to outgoing invoices if theyre overdue

so currently I am emailing customers with overdue invoices and working out how much interest they owe id love it if I could set the rate of interest and time scale in which they need to settle the invoice so if this time scale was overdue that int...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement