Submit Idea
SUBMIT IDEA

My Ideas

Showing 3308 of 3308

Set a Credit Limit on screen for customers before new quotes are sent to avoid customers going over credit limit.

No description provided
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Planned

VAT split on Aged Debtors and Creditors reports

It would be very useful to be able to see the VAT outstanding on Aged Debtors and Creditors reports so that we can easily identify VAT outstanding at the year-end for cash accounting clients.
Sarah Everist over 5 years ago in IRIS KashFlow / Reports 3 Acknowledged

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...
Rachel Hammond almost 6 years ago in IRIS KashFlow / Payments 2 Acknowledged

SMP pay should not be be shown in Schemes on the crosstab report.

SMP is not a deduction and therefore should be shown under schemes in the cross tab report. Schemes appears to be showing pension deductions and should be called pension deductions. SMP less pension should not be shown in Schemes . It's completely...
Guest almost 6 years ago in KashFlow Payroll 0 Acknowledged

Integrate Kashflow HR and Kashflow Payroll for employee details

Employee details and changes would be entered once in the organisation
Karen almost 6 years ago in KashFlow HR 0

VAT e-mails showing VAT payment date which is causing worry

On the e-mails sent by KashFlow once a VAT Return has been accepted by HMRC it is stating that the liability must be paid by 7th of the month. This is causing confusion for clients where a Direct Debit is in place where payment will be taken betwe...
Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged

the bility to submiot an amended EPS

I have a number of clients that run a payroll scheme and suffer CIS deductions which on the current system we have to declare when we finalise the month this is find for months 1 to 11 however in month 12 in order to submit the RTI submission on t...
Guest almost 6 years ago in KashFlow Payroll 3 Planned

Ability to split payment between a sales invoice and a purchase invoice

It would be useful if, when importing the bank feeds, a receipt / payment could be split between both purchases and sales. I have a client who sells grain and uses self billing - their customer sends them the bill which details the value of the gr...
Rhiannon Metalle about 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

Calender reminder for actions such VAT returns etc

Instead of manually recording a note of the next client's VAT return/yearend etc into a Diary or similar. It would be ideal if Kashflow was able to send an email to warn you of the pending task for your client.
Guest about 6 years ago in IRIS KashFlow Connect / Clients 0 New

To be able to create a user with read only access to the software

I need to provide access to a client company's auditors and would prefer that they unable to make any entries or changes by mistake. I appreciate that most businesses using KashFlow may not be subject to audit but there are no doubt other situatio...
Guest about 6 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged