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Unintegrated Bank account for USD

Due to changing world of unstable currencies I have been left with no alternative but to trade internationally in USD which includes me opening a USD bank account. My main business is still here in the UK but as a small sme I am unable to continue...
Guest over 2 years ago in IRIS KashFlow / Bank 1 New

Payroll report for Audit showing total cost including Ers NI

Every year Auditors ask to see a reconciliation of the payroll to the total cost. The cross tab report almost works in summarising the payroll (there are errors in the report) But in order to show the total cost by month and by employee, Employers...
Guest over 2 years ago in KashFlow Payroll 0 New

KashFlow Payroll Pension NEST OutPut file - dates in the wrong format to be imported

Before the KashFlow Payroll Pension Output file can be imported into NEST the pay period and payment dates have to be manaually changed from DD/MM/YYYY to YYYY/MM/DD. Which is frustrating for clients who are wanting the software to make their live...
Chris D over 2 years ago in KashFlow Payroll 1 New

Statement personalisation - adding bank details

As for the moment there is no option to personalise Statements at all, I would like to have an option to have the company bank details included on the statements.
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Report for actual cashflow vs forecast

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.
Guest over 2 years ago in IRIS KashFlow / Reports 0 New

Extend the age debtors list

Please can you look into extending the age debtors list for up to 12 months as this will make it easier than only seeing the past 3 months, as some of our clients have age debtors at 5-9 months old.
Guest over 2 years ago in IRIS KashFlow / Reports 1 New

VAT columns on nominal ledger

Adding a VAT column to the nominal export would allow you to quickly check if a client has claimed the correct amount of VAT and also if they claimed VAT incorrectly e.g. insurance Similar with the debtors and creditors reports having a VAT outsta...
Guest over 2 years ago in IRIS KashFlow / Reports 0 New

Payment Details On Statement When Printing And Emailing

The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To
iwan jones over 2 years ago in IRIS KashFlow / Invoicing & Quotes 2 New

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers
Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New