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Seperate delivery address section when using the app.

Can we have a Seperate delivery address section when using the app please?
Guest almost 5 years ago in IRIS KashFlow Connect / Clients 0 New

Erroneous splash-screen "Sign up for MTD for VAT is Required"

Clients have been signed up for MTD, and the agent MTD authorisation and submission credentials have been input into and linked in Connect, however Clients are seeing a splash screen "Sign up for MTD for VAT is Required" Why is this conflicting...
Steve Gatter about 5 years ago in IRIS KashFlow 3 New

Being able to use letters or special characters to invoice numbers

It would be great if letters and special characters (e.g. - or /) could be used as part of an invoice number. Our clients, who produce their own invoice numbers, will sometimes have a repeated number followed by a letter and we are then unable to ...
Guest over 5 years ago in IRIS KashFlow Connect 0 New

NHS PENSIONS ON AUTO ENROLMENT FOR GP PRACTICES

I swapped from IRIS GP payroll system at the start of this financial year - I was told it had the same functions and was recommended to me for our payroll. I have recently been told that I can not set up NHS Pensions for our auto enrolment on the ...
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

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SORRY - BUT THIS DOES NOT ALREADY EXIST!!! IT WOULD BE REALLY GOOD IF SUPPORT ACTUALLY TOOK THE TIME TO READ THE REQUESTS PROPERLY INSTEAD OF PINGING BACK A VIRTUAL AUTO RESPONSE SAYING THAT THEY COULD NOT HELP.
Mark Russell almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Automatic Proof of payment

When the customer pays the invoice, automatic proof of payment should be emailed to the customer.
Guest about 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

add columns to purchases page - so can see the purchase code description used on each purchase

useful to see purchases by type TBH description would be useful too
Guest about 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Reverse Charge for Non EC

Customer has requested being able to process a reverse for NON EC customers/suppliers
Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Statement and Invoice Sending Tagged by User Not Master Account

As it stands at the moment, when a customer is emailed a statement or an invoice, Kashflow tags this as the master user in the notes section, rather than the user who has actioned it. We have contacted Support who have said this is not a bug, as i...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Exchange Rate conversion problems on importing from Receipt Bank

Foreign currency purchase invoices can be entered into Receipt Bank (RB) with the foreign currency (typically Euros or US$) and the GBP £ equivalent (ie the amount actually taken out of the bank account). When imported into KashFlow however KF rec...
Steve Gatter over 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged