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Regard Kashflow Payroll, add possibility to create more countries for employees address, now isi only few on drop list

At the moment when you add employee and his address is from foreign country you can not add this country, you can only choose a few from drop list.
Guest about 8 years ago in KashFlow Payroll 0 Released

When using cash accounting users should be prevented from deleting transactions already on last vat return

I recently found an incorrect posting from the previous bookkeeper so I reallocated the payment against the correct invoice and deleted the incorrect invoice.This payment had been included in the previous vat return.My action of reallocating the p...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

The ability to change the display order of bank accounts

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Improved invoice design options

All our customers pay by bank transfer, I therefore provide our account and sort code information on the invoice. This is currently within the footer section but it is only 8 point - far too small for such important detail. I can alter the font ty...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Clearing old imported bank transactions

I started using Kashflow from a set date. I accidentally imported transactions from before this date. If i look at previously loaded transactions these always appear (way down the page so I don't see) They often get matched, usually wrongly when i...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Country field in Customer import template

The import template for Customers does not include a field for Country. With many non UK customers I have had to import and change each of these individually.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Released

Automatic bank feed for Metrobank

Metrobank doesn't appear for automatic bank feeds. Is this something that can be arranged please.
Guest over 1 year ago in IRIS KashFlow / Customers 0 Released

View Customer Reference in Invoices List and individual accounts listing of invoices.

Before the amendments on 10th May 18 I could see the Customer Reference for each invoice in the Invoices list and also when going into each account the Customer Reference would show next to each invoice number. This needs to be immediately viewabl...
Guest almost 7 years ago in IRIS KashFlow / Customers 3 Released

currently batch supplier payments only allows 100 invoices to be marked as paid, as this is way below the required amount to fulfil the bank payment, can it be increased?

would benefit swift allocation and bank reconciliation to match bank payment, also if sum was shown at the bottom of the screen as well as the top, thanks
Guest about 5 years ago in IRIS KashFlow / Purchases 1 Released

Uploading new payments (and photos of receipts) via the app

It should be possible to upload new payments and the photos of receipt to the app. I cant believe this is not already part of the functionality! This is the most important thing that is needed 'on the move' when away form desk to prevent that awfu...
Guest about 7 years ago in IRIS KashFlow / Purchases 3 Released