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Adding a reference to invoices

An addition of a Reference for each invoice means you don't need to click on invoices individually to find out what they were for.
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

A line showing proft before tax on the P & L report

To be able to show the client their trading profit before Corporation Tax
Guest over 7 years ago in IRIS KashFlow Connect / Reporting 0 Acknowledged

CAN WE GO BACK TO THE OLD SYSTEM

Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...
C Oliver almost 4 years ago in IRIS KashFlow / Uncategorised 0 New

A way to associate imported PayPal purchases with invoices

Hi, I was quite surprised this wasn't already a feature. I spoke to support, and they have told me as such Basically, the idea is that when you are importing "purchases" from PayPal into your account, you get the option to CREATE a new purchase, b...
Guest over 7 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

Annual or Multi-year Subscriptions - why are these not offered?

Why does KashFlow not offer the option to pay for a full 12 months subscription in advance - with a suitable discount being applied, rather than just the ongoing Monthly subscriptions at present? Or even better, to reward your many loyal subscribe...
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

"All" Option restored for Invoice pages, bank and others

In 'old' KashFlow it was possible to have all invoices shown on a single page, and for all bank transactions visible on a single page. In 'new' KashFlow this feature has been removed - WHY? it is exceptionally useful, and is much quicker than havi...
Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Option to use the classic format instead of current view

No description provided
Guest almost 4 years ago in IRIS KashFlow / Dashboard 0 New

Purchase Sub-Codes in BANK

The ability to use purchase sub-codes when adding purchases through the Bank option. At present we can do this through Purchases but there is no way to assign a sub-code, only the main nominal code.
Guest over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Reports to show if Product or Project Code has not been entered

It would be very useful to have a report that showed if on Sales or Purchase ledger you had omitted adding a Product or Project code. Then you could go back in and amend the transactions
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New

Control to prevent data import for wrong client

During a busy day I had been working on a number of Kashflow clients When working on company B, I was importing data, by mistake I used the user ID and password for company A Can you believe that rather than getting an error message the data for c...
Guest almost 4 years ago in IRIS KashFlow / Other 0 New