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Overdue supplier invoices report

At current you can generate an on screen list of overdue supplier invoices, can we not get this as a report option within the supplier reports so it can be printed off for review/sign off? Because if the list runs to multiple pages then you have t...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

Display Project field in Purchase order / Invoices

In Kashflow already there is project field available for user to input values while creating a Purchase order or Invoice, which allows users to categorising each line item in Purchase Order or in Invoice as per project. But the Project field does ...
Guest about 8 years ago in IRIS KashFlow / Purchases 2 Already exists

Icon to show that invoices have been sent please

I can't send my invoices by Email as I have to include other paperwork with them, therefore when I print an invoice to send it would be great if there was a "sent" icon to click so that then I know that particular invoice has been dealt with and s...
Guest about 8 years ago in IRIS KashFlow 1 Already exists

Warning when invoice is being overpaid.

It is not possible to use the bank feeds as they automatically allocates full payment to a invoice even if there is just 1p outstanding.
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Allow payments to be allocated to more than one invoice.

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

Some way to distinguish between companies with the same name as only the company name appears on the search box with no other details

No description provided
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Project Details displayed on invoice display screen

It would be useful to be able to see a project name on an invoice when you display it. Currently you have to edit the invoice to see the project name. Also it would be great it you could add a report showing invoices which have not been allocated ...
Guest over 6 years ago in IRIS KashFlow / Projects 2 Already exists

Printing P11 Payment History sheets for each employee

It would be beneficial and helpful to be given the option to print P11 Payment History sheets for each employee individually for sending information to work place pension officers requesting and requiring this information.
Guest over 6 years ago in KashFlow Payroll 1 Already exists

Add "Pay Online Button" to Auto Credit Control Reminders

We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link? This is a link to one and it doesn't have the button; https://app.kashflow.com/V2/document...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

Hi, Is it possible that Kashflow invoices, can show if part paid

Hi, This is a suggestion to your developers. Is it possible that Kashflow could add a new feature on the invoices page. If an invoice is part-paid the summary screen still says unpaid, which doesn't tell the whole story. So the invoice is either s...
Guest about 8 years ago in IRIS KashFlow 1 Already exists