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Allow production of PAYE remittance reports

When it comes time to advise my clients what PAYE is due to HMRC i have to either write it into an email or tell them over the phone. This leaves them and me without a physical copy evidence of what i advised them was due. It also makes it more tr...
Guest over 7 years ago in KashFlow Payroll 1 New

Overpaid Color

Can we make overpaid invoices a different color to red? This is visually confusing as OVERDUE invoices are red.
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Ability to show a pre vat total for each line on invoices and quotes.

I would like Kashflow to show a pre vat total for each line on invoices and quotes. My customers may buy several thousand of one product, it's good to see the cost per item pre vat, but if they buy 3000, they also want to know the cost for 3000 pr...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Profit and Loss Report

It would be a great idea in the profit and loss section to show a break down of each entry instead of clicking on each entry and printing everything separately.
Guest over 7 years ago in IRIS KashFlow / Reports 1 Already exists

Adding the ability to set a pay period

Very few companies use the HMRC tax periods (the 6th to the 5th of each month) as their pay periods. Most use actual months 1st to the last day of the month. This creates a problem with Pention output files as legally you have to register the empl...
Guest over 7 years ago in KashFlow Payroll 0 New

COL HEADER and COL CLASS for Project Name

Is there any way I could get a COL Class and Header for Project Name so that I can show it in line items on invoices and quotes in a custom template? Or is there a workaround for this please? Kind regards John Laker
John Laker over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists

payment terms global update for existing customers

I cant believe you have to update payment terms for every existing customer individually if you want to change the terms from say 28 days to 14 days as I have decided to do. I hope we can have a global update facility for all existing customers soon?
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

multi- language option?

I would like to put Chinese onto my sales invoices but when I save it under product code in sales code settings the Chinese comes out in ???? (question marks).
Guest over 7 years ago in IRIS KashFlow Connect / Clients 1 Will not implement

Able to lock all invoices changes (select a date in the future)!

Possibility to lock changes to saved invoices, which is a requirement in many European countries.
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

read recipts

No description provided
Emma Ransom over 7 years ago in IRIS KashFlow 0 Will not implement