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Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Guest almost 4 years ago in IRIS KashFlow / Purchases 1 New

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers
Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Stock to be included on the dashboard

Stock can be a significant asset Dashboard would be more meaningful if stock featured too
Guest almost 4 years ago in IRIS KashFlow / Dashboard 0 New

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

enable bank feeds for CaponTap Credit Cards

A lot of clients are now using the new CaponTap Company Credit Card. The option to activate a bank feed would be very useful.
Guest over 1 year ago in IRIS KashFlow Connect / Clients 0 New

API Integration with Stripe

For us, the API Kashflow has with Paypal is integral to our accounting and makes the whole process so much easier. With stripe becoming one of the worlds biggest platforms for processing card payments (hell, the 26 year old who started it is now i...
Guest almost 8 years ago in IRIS KashFlow / Payments 2 Acknowledged

EXCLUDE VAT from project totals, by default

Could you please make the project totals NOT INCLUDE VAT ? I would have thought that most VAT registered businesses wouldn't want to include VAT in their project totals and those who aren't VAT registered - well, it won't affect them. As it is, ev...
Guest over 2 years ago in IRIS KashFlow / Projects 0 New

Printing P11 Payment History sheets for each employee

It would be beneficial and helpful to be given the option to print P11 Payment History sheets for each employee individually for sending information to work place pension officers requesting and requiring this information.
Guest over 6 years ago in KashFlow Payroll 1 Already exists