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Download invoices by paid date

When doing a VAT return it would be very easy if i could select 2 dates and have it download all invoices (as pdfs or one spreadsheet format) that have been marked as paid within those dates.
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

Have a one off login for different companies

I'm trying to claim lost of earnings and the solicitor are not believing me. So it would be a good idea to let them see what i have invoice clients for that period.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

signature on invoice or quote to except work

would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote
lee price about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Bank Reconciliation - Current Dates/Months on First Page

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.
L Barker over 4 years ago in IRIS KashFlow / Bank 0 New

Kashflow Go App - Ability to add seperate line items on expenses

Currently can only add one type of expense and one VAT rate on each expense, it would be good to have the ability to add multiple line items with different VAT rates and expense types
Heulwen Thomas almost 3 years ago in IRIS KashFlow / Mobile Apps 0 New

Show Outstanding amounts on onscreen reports

Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.
Guest almost 3 years ago in IRIS KashFlow / Customers 0 New

Allow reports for individual bank accounts

I have three bank accounts and would like to be able to produce reports for each account as each account is for a seperate business but are still related.
Guest over 1 year ago in IRIS KashFlow / Reports 0 New

Add the Virgin Bank logo

It's my bank you don't have it and I want that logo so badly!
Guest almost 3 years ago in IRIS KashFlow / Bank 1 New

Add a function to check supplier payment, date, total amount and individual invoice and amount paid under that one transaction.

I used to use sage and they had a function where I could check past payments to a supplier. For suppliers where you are paying numerous invoices 20/30/40 I could click on the total payment and it would list the individual invoices and amounts that...
Guest over 1 year ago in IRIS KashFlow / Suppliers 0 New

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New