My Ideas

Showing 3285

Ability to split bank payments from bank feed to partly pay multiple customer invoices

I am using the bank feed to load my bank transactions.As I am in property rental some of my tenants rent is paid by Housing Benefit every 4 weeks. If I invoice for £100 per week every week and HB only pay £360 to cover 4 weeks rent at £90 per week...

Guest almost 8 years ago in IRIS KashFlow / Bank 2 Acknowledged

11 VOTE

When viewing reports, favourite reports should be the default view

To save a click when checking reports regularly.

Guest almost 8 years ago in IRIS KashFlow 1 Already exists

11 VOTE

allowing bank feed transactions to be assigned to projects, especially with Rules

Projects are very helpful in Kashflow, but if the bank feed is the driver that creates new P&L & BS transactions then it's difficult to find them and assign them to projects. When creating new invoices & purchases using the bank feed, ...

Guest almost 8 years ago in IRIS KashFlow / Projects 3 Acknowledged

11 VOTE

Kashflow Payroll - carry forward hourly rates to next month both as a payroll line and rate

Kashflow Payroll - if I use hourly rates to build the basic pay, the software doesn't let me repeat that line in the following month. So i have to build the line again and it can be a pain with large payrolls. If the line were carried forward then...

Guest almost 8 years ago in KashFlow Payroll 0

11 VOTE

Nominal Code Default Setting Suppliers & Customers

With the default nominal codes it would be good if you could have it where you could set this as you are putting purchases on and just press update customer or supplier record. Exactly like you have it where you can type an address in on an invoic...

Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

11 VOTE

Full Integration with IRIS Time & Fees

Full integrate IRIS time & Fees with Kashflow this enabling you to not only benefit from a quick accounts package but also have all the features available in Kashflow to chase up your own debts. E.g Automatic credit control, better statements ...

Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

11 VOTE

Grouping Customers Together

Would it be possible to set up groups for customers so that you can see what is outstanding for the group they belong to? My particular needs is that I run a school and I would like to be able to group students together in 'Courses' so that I know...

Guest almost 8 years ago in IRIS KashFlow / Customers 2 Acknowledged

11 VOTE

Integrate with Transferwise

Transferwise is going to be an standard for international transactions, and transfers, exchanges, refunds, etc do the manual work with KashFlow very complicated.

Guest almost 8 years ago in IRIS KashFlow / Partner Apps 3 Acknowledged

3 VOTE

Amending VAT locked invoices

I understand dates and amounts need to be locked after a VAT return has been created, but it would be very useful to be able to add a comment line, so that if an invoice has to be cancelled and re-input to correct an error an explanation can be pl...

Guest about 2 years ago in IRIS KashFlow Connect / Settings 1 New

4 VOTE

Remove Country from address

Having United Kingdom at the bottom of customer address looks ridiculas and un-professional. When was the last time you received a letter with your country on the bottom of you address!!! It makes it look like it's been sent from abroad, which is ...

Guest almost 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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