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bank feed delay

It seems that to get around a problem with bank feed items being duplicated, a 4 day delay has been put on some imports.Whilst this stops duplicates due to some banks showing pending and then actual payments, this causes issues with payments being...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

A way of directly comparing monthly sales figures by year, side by side.

I want to compare monthly sales figures for my first year of trading with the same months in my second year, side by side. Preferably as a bar chart. For example, I want to see (at a glance) how I did in October 2015 compared to October 2016. This...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Add the paid date to the sales list

Hi, Could you add a paid date to the sales list, alongside the issue and due dates.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Enable document import/export from Microsoft OneDrive.

No description provided
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Add paid date column to invoice overview page

pretty straight forward as the title suggests. Its a real pain to have to go into each invoice to see when it was paid.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...
Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

It would be good to be able to see the discount on Statements sent to the customers.

No description provided
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

We would like to see an option to add renewal dates on our clients account.

We would like a section on our clients account details to add a date when their certificates need to be renewed. There should be a notice sent to us with a 6mth notice on this renewal date.Thanks.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

project number on purchase orders

Option to display project number on purchase orders. Currently only available on Invoices
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Correctly default VAT rate when importing transactions from Bank

When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged