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Export/Report All Line Items from All Recurring Invoices

This would help with reporting and forecasting for renewable items and also cross checking with suppliers. Making sure that every supplier invoice is getting billed when sold onto a customer. Helps to avoid any missing recharged expenses.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Default item List Number

We would really like to set a default for the number of items shown in a list. For example, in Invoice, default the view to 100 items. This would be especially practical when doing batch payments, we often have 20+ transactions from one supplier a...
Guest over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Orders/Invoices

When an order is converted to an invoice can you make the status change to invoiced please? at the moment when you convert from sales order to invoice the order still says order, this is causing a problem as we are finding we are double invoicin...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Reports should list transactions even if the total value is netted to zero

The Project P&L report does not list transactions when the total value is netted to zero. No report should NOT display anything if the total value netts to zero - you need to see the detail so you know it is correct.
Guest over 6 years ago in IRIS KashFlow / Projects 0 Acknowledged

Sent message outbox

Would be good if we could have an outbox where we can see messages (invoices, direct debit mandates etc) that have been sent out. For direct debits, this would also allow us to sent a link in normal company email as an alternative.
Guest over 6 years ago in IRIS KashFlow / Dashboard 0 Will not implement

Customise left hand Navigation Panel

Make the left hand Navigation Panel words Customisable by the user to make it more user friendly. Example Payments change Credit Cards
Guest over 6 years ago in IRIS KashFlow / Dashboard 0 Will not implement

EPS for Nil Pay

It would be really useful for Kashflow to support the submission of EPS when an employee receives zero pay in a month or all employees are not paid in a pay period. This saves having to keep HMRC Basics up to date with the data and also would help...
Paul C over 6 years ago in KashFlow Payroll 0 New

It would be hugely useful and perhaps for an online solution serious about challenging Xero etc to be able to load a monthly budget so KF can reprort actual against budget on a monthly basis

Client reporting
Guest over 6 years ago in IRIS KashFlow / Reporting 0 Acknowledged

Supplier Lookup (Purchases screen)

When you hit a curtain number of suppliers the auto lookup feature changes - apparently for speed?! Issue - When you have X number of suppliers recorded and active (over 2.5 pages) the look up feature changes apparently to make things easier an...
Ben over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Update the Co-Operative Bank URL

Please can the URL for The Co-Operative Bank feed can be updated from the existing URL on KashFlow [http://www.co-operativebank.co.uk/], clicking on which currently gives rise to a 'The site id is not found' error message. To the URL for The Co-op...
Chris D over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged