My Ideas

In old Kashflow once you had selected Sales and Product Codes they were no longer displayed on the invoice - now they take up too much space and you have to scroll to see the whole line to include the total price. We can't reduce the screen size a...

I would like to suggest some improvements to the Crosstab report include the Employee number, at least in the Excel download file add additional columns for different types of deduction such as student loans, maternity pay etc. make all deducti...

At present, whenever we sell to the EU, we have to manually set the VAT rate on each line item to 0%, and then add a new line for IOSS VAT collected (if relevant). Even Business Customers, where the Reverse VAT rules checkbox is selected STILL get...

We noticed that a month was missing in 2014 as it had been deleted in error (not sure why). We had to delete all the years from 2019 back to 2014 and reconstitute the reconciliations despite all the remaining months being completed and reconciled....

Everyone would benefit from this, as we are currently paying invoices that are actually in query, but there is no option to show this other than to delete the invoice.

Hi, Is it possible to put a customers account on hold?, for example if they haven't paid, you can tick a checkbox or something to lock account/ bring up a message saying account on hold, so no more invoices can be raised until we unlock / untick c...

payments from Iris Pay should not take 3-5 days to get to me. I can accept payments over my website, which are handled by PayPal and I can get those in my account the same day

We should be able to see how the business is doing on a monthly basis. At the moment, it is only possible to see P&L loss one month at a time or several months accumulated together. Would be good to see each month next to each other in separat...

I would like the Project Global Report to be amended to include all the invoices listed per project. I know it is available by manually going through each project but this is time consuming. The actual Project Global Report already 'reads' the inv...

At the moment if you use %m+1 %y to substitute dates into invoices, an invoice generated in Dec 2015 would display "January 2015" rather than the intended "January 2016". Something needs to be added to check if %m+1 takes you into a new year.