My Ideas

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Ability to remove £ signs on invoice for net and vat totals.

£ signs on the two lines are not needed as the final total has a £ sign. In my case, they are not in line with my "house style". Must be the same for many others.

Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Batch Payment

If you have one payment going to multiple invoices, then you need to use the batch payment function, and you have to delete the original matching rule that is being offset against the supplier in order to avoid duplication of payments. However ...

Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

2 VOTE

Multiple email addresses when emailing out an invoice rather than having to cc or bcc each time

I have certain customers who want emails sent to 3 different people each time

Guest over 6 years ago in IRIS KashFlow / Customers 1 Already exists

2 VOTE

Support third party software integration

I was trying to connect Auto Entry app to Kashflow only to be told Kashflow doesn't support it. Please can something be done.

Guest over 6 years ago in IRIS KashFlow Connect / Other 1 Future Consideration

1 VOTE

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers

Guest over 3 years ago in IRIS KashFlow / Suppliers 0 New

2 VOTE

Register your interest for the KashFlow MTD VAT Beta Program today!

Making Tax Digital ("MTD") for VAT legislation comes into effect on 1 April 2019. From this date, businesses with an annual turnover above the VAT threshold (currently £85,000) will be mandated to submit their VAT returns through MTD compatible so...

Tahir Mughal over 6 years ago in IRIS KashFlow 0 Acknowledged

1 VOTE

Connect Kashflow Payroll directly to Pension Provider

I have recently undertaken a new employment using Kashflow Payroll, and the accountant before me was manually entering all pension information from Kashflow on to Nest. There has to be an easier way to upload information to our pension provider th...

Guest over 3 years ago in KashFlow Payroll 0 New

2 VOTE

Daily Back up Data

Having an option to daily back up data. Too much work goes into a month to have a monthly back up.

Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

2 VOTE

Include the customer's Account number at the top of all of that customer's pages.

For some aspects of double-accounting, or looking-up records during a telephone enquiry, or even just keeping an offline job-book, 'old' Kashflow had the customer's account number on the page. Now it's not there - to go back from the invoice to ge...

Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Payment due to suppliers by Payment Method

I would like a report showing amounts due to suppliers to include a sortable column for payment method. To explain, I put in the payment method for each supplier, eg Cheque, Direct Debit, BACS. I want a report so that I can see who to pay by chequ...

Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

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