My Ideas

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Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Guest over 5 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

Comment box on bank feed

When creating a bank transaction in the bank feed, there is currently only the option to select the nominal code and VAT rate. There is no option to enter a comment/ narrative to the transaction. It is a pain, as once you have imported the transac...

Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

4 VOTE

Read Only Access to Specific Users

would be great if the main KF user can give READ ONLY access to a specific user.

Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

3 VOTE

Add Mobile number and website headings to the Sales Invoice Template

The standard sales invoices templates only have tick boxes for Telephone and Email (Clean and Classic). Most invoices nowadays will also have Mobile number and Website details, but your templates only have ticks for Telephone and Email. Just about...

G B over 5 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

3 VOTE

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...

Peter over 5 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

2 VOTE

Automatic download of PAYE code changes and notices

Having recently moved from Sage payroll and set up Kashflow Payroll, it is disappointing to find out that you cannot download and import PAYE coding notices directly from HMRC. Once again you do not discover the limitations of software until you h...