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List of purchases relating to aged creditor report when you click on amount for a month

When i get a statement in from a supplier i check it against the aged creditor report. It would be great if i could then click on the amount due on that report and it would bring up a list of invoices it relates to. Then to be able to apply a batc...
Louise French over 7 years ago in IRIS KashFlow / Purchases 2 Already exists

Mapping Kashflow codes to Iris codes (increase Iris codes displayed)

Partnerships – Partners Current Accounts – the KashFlow code to IRIS code mapping is such that the ‘985’ code can be followed by two further numbers (02 for Capital introduced or 21 for Drawings). However, there is not the scope to include which p...
Heulwen Thomas over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Grey out or show icon for archived Chart of Account items

Nominal ledger (Chart of accounts) – when a code is archived, there is no indication of this in ‘Settings/Chart of Accounts’. Without physically going back into the code again. Would be good if codes are greyed out or have an icon to show they are...
Heulwen Thomas over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Kashflow data export/import tool to another Kashflow account

I have been a kashflow customer for a year now and have recently started working with a Kashflow recommended accountant. They have added me to their Kashflow accounting systems so they have direct access to my accounts. This is great. However i ha...
Guest over 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Enable us to send one email to all suppliers/and/or customers

This would be helpful for example, if you were changing address, or had to advise of office closures, holidays or changes of circumstances.
Jill Moggs over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Add a way to mark invoices as 'not yet sent' or 'draft' (like the status function with Sales Orders).

This is because I like to get invoices prepared ready to send to clients but not send them out until the end of the month.
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists

Employee Transfer

You can have several companies under one account with Kashflow Payroll, which makes administering payroll much easier and more efficient. However, if you have an employee transfer from one company to another, there is no easy way of doing this. Yo...
Guest over 7 years ago in KashFlow Payroll 0 New

Report to Show Invoices that are NOT allocated to a Project / Site.

It is easy to forget to allocate an invoice to a Project when you are creating an invoice but there is no way of checking / reallocating invoices that have their Project value as 'none' .You'd want to be able to 'Date Filter' this report and be ab...
Guest over 7 years ago in IRIS KashFlow / Projects 0 Acknowledged

To be able to print a list of quotes out

It would be useful to print a list of quotes out (say by date span) with minimal details, customer name, product amount etc so you can follow them up easier or give to your sales person to follow up.
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Already exists

Receipt of Payment

I would like to be able to amend the text on the payment receipt.
Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged