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Can't see 2018 VAT reports

I can see 2017 and 2019 VAT reports but when selecting 2018, the system hangs for 30 seconds and gives the following error: "Oops! Something went wrong. Our dev team has been notified about it. Please refresh your browser session."
Guest over 6 years ago in IRIS KashFlow / Reports 3 Acknowledged

Supplier details export does not include COUNTRY

Very surprised you have got away with this for so long ,but on trying your supplier export and even the sage supplier export you do not have the COUNTRY field included. Please add as address fields are useless without it as we trade across all cou...
Chris Humphries over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Two-factor Authentication for user logins

As a company our policy is to always have two-factor authentication activated on our software products and to recommend to all our clients that they also do the same. All other packages we use do have this functionality e.g. xero, quickbooks &...
Guest over 6 years ago in IRIS KashFlow Connect 0 Acknowledged

Suppliers name on Bank Statements

Do you think it would be easier to trace a payment for a supplier if the bank register showed the companies name the payment has been made to rather than the suppliers code
Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Detailed VAT report to show transaction detail

This would be a benefit for a partial exemption calculation. Also to check that you have not claimed VAT where it should not be claimed.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

GoCardless

When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid. When setting the invoice and the...
Guest over 6 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

Please could you add that if sending an invoice or a statement of account it picks up the accounts email address as selected in other information as an automatic feature.

Currently I have to in my primary contact details put in the accounts email address. This is inconvenient because if I need to contact my primary contact I have to remember to change the email details before I send and often I have sent an email t...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Jamestucker24680

I am a General Manager of Store Operations and responsible for day to day store operations, including scheduling, training, and supervising employees and assistant manager. Air bar boxes, Clear eyes, Eagle torch lighters, Duracell batteries, topsh...
James tucker over 3 years ago in KashFlow Payroll 0 New

Customer transactions date range

I think the from/to dates on the customer transaction enquiries screen should not be static. Any new invoices posted do not show on the customer page unless you change the dates that the on screen view shows. This means changing the date range eve...
CEO over 6 years ago in IRIS KashFlow / Customers 1 Planned

Add bank transactions to 0% and N/A VAT Report

I also use Quickbooks and find that a report listing all Outside of Scope for VAT transactions (N/A for KashFlow) very useful. However, the report generated by KashFlow does not take into account bank transactions. It would be very helpful if this...
Simon Grant over 6 years ago in IRIS KashFlow / Reports 0 Planned