Skip to Main Content
SUBMIT IDEA

My Ideas

Showing 3285 of 3285

Bank Reconcilliation download to excel spreadhseet

download unreconciled items to a spreadsheet as you can download bank statement to a CSV file to tick of side by side
karen friend almost 5 years ago in IRIS KashFlow / Bank 0 New

REMITTANCE TO DISPLAY FOREIGN CURRENCY

When a payment is received from a customer paying in a foreign currency, KF marks the payment in GDP £ for accounting purposes, however when sending remittance advise to the customer, the record should be in the foreign currency not GDP £ as it is...
Guest almost 5 years ago in IRIS KashFlow / Payments 0 New

Purchase Ledger due dates

Need a report that picks up all suppliers due for payment via date?
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 New

Rank clients

Scrap this, groups does it
Guest almost 5 years ago in IRIS KashFlow Connect / Settings 0 New

Summary of payment/receipts on supplier/customer accounts

It is very annoying looking at a customer and supplier statement and seeing a payment or receipt exploded out. If I am looking for an amount, say £5000, from the bank statement the ideal would be to have that showing on the statement with the opti...
Guest almost 5 years ago in IRIS KashFlow Connect / Reporting 0 New

Multiple supplier fields

For customers we can specify many extra fields on their record, we need this for suppliers too. I have many building trade clients and it would be useful to be able to record UTR number, NI number and Verification Number against their sub-contra...
Guest almost 5 years ago in IRIS KashFlow Connect / Settings 0 New

add addition section to profit loss

all users of kashflow it would be helpful if we could have an extra section tp P&l where able to show dividend and corporation tax not just in expenses so the P&l would show net profit then a profit after tax and dividend
Guest almost 5 years ago in IRIS KashFlow / Reports 0 New

Pension calculation to be corrected for those on maternity leave

Per NEST employer pension contributions should be based on salary prior to leave and not on actual payments
Guest almost 5 years ago in KashFlow Payroll 1 Already exists

Bank Feed

Could the display previous transactions default to already matched transactions
Guest almost 5 years ago in IRIS KashFlow / Bank 0 New

Digital Products without quantity tracking

We resell licences for digital products (Office 365, Antivirus etc). We would like to add these into stock management so we can track what we are paying for them vs what we get paid for them to see how much we are making from a certain product. I...
Guest almost 5 years ago in IRIS KashFlow / Purchases 0 New