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0% VAT and Customers NOT Outside EU

Add a new report which shows customers where VAT has not been included on the invoice, but they are not ticked as being outside the EU. This would help pinpoint errors in VAT charging
Rich Mellor over 5 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Bank Feeds: Add switch to stop automatically getting recent date range

Whenever I use the bank feeds, I want to select a date range. I have to wait for the current fetch process to complete before I can then enter my chosen date range. Reason: Wastes time Wastes bandwidth
Gary Newbrook over 5 years ago in IRIS KashFlow / Bank 0 New

flash up a message saying that you only have one password attempt left

Pat Wintle Nov 17, 11:56 GMT Hi. I've had to contact you through online chat because our account was blank. It was quickly established that we had been locked out because of too many wrong password attempts. We have been using Kashflow for sever...
Guest about 8 years ago in IRIS KashFlow / Other 1 Already exists

Fix the Dashboard so VAT continues to be shown as money owed by you until it is paid to HMRC

Everyone who pays VAT would benefit. At present, immediately at the end of the quarter the "money owed" ceases to include the VAT which has accrued over that quarter, even though it won't normally be paid out for another 6 weeks. It means that for...
Guest over 5 years ago in IRIS KashFlow / Dashboard 0 New

Matching bank feed entries en-block

In the bank reconciliation you can tick the box at the top of the column and tick all items in one go. It would be useful when matching bank items if one filtered to a customer/supplier you can do this too on you have selected 10, 20, 50or 100 ite...
Guest over 2 years ago in IRIS KashFlow Connect / Other 0 New

Make Kashflow work correctly on iPad (as it doesn't and has never done so)

Kashflow needs improvement when used on iPad and iPhone (other tablets and phones too but I haven't been able to test those) Using Kashflow on iOS. It really can be a headache to be honest. Screens come up then you can't exit back out of them, whi...
Guest over 5 years ago in IRIS KashFlow 0 New

Customer statements should have the ability to print our bank details on the statement.

Customers ring to ask for bank details after receiving a statement. The details are on an invoice but customers pay from the statement.
Guest over 5 years ago in IRIS KashFlow / Customers 1 New

Add net/gross/vat columns to purchase view

Can you add Net/Gross/VAT columns on the Purchase view? I use rules for when I'm importing transactions eg from my credit card statement. Once they're imported, I have to go to the Purchase tab, then scroll down and open each one individually to c...
Gavin over 5 years ago in IRIS KashFlow / Purchases 4 New

Opening Balance & Year End Journals process - simplfication

I find the process of posting Debtors/Creditors year end adjustments and opening balances quite strange. Currently I have to: 1. Post Journals in the usual way for everything except Drs/Crs 2. Post Drs/Crs balances to Suspense 3. Create a supplier...
Guest about 8 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

Changing/Copy Customisation in New Themes

When adding a new theme and selecting a template, the new theme created doesn't have the same options as the template. For example in the “basics” tab, the title position and font size is missing. It appears in the newly created theme, the title i...
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New