My Ideas

Showing 3285

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.

Guest almost 5 years ago in IRIS KashFlow 0 New

1 VOTE

Hourly rates and monthly salary

Is it possible for the hourly rate and monthly salary you add to each employees details on the salary tab, can be pulled through to the hourly rate and salary details on the payslips. At present you have to do this twice and also room for mistakes.

Guest over 1 year ago in KashFlow Payroll 0 New

1 VOTE

Payroll Crosstab Report department sub total

Would it be possible to look at adding a subtotal for each department on the crosstab report? At present I have to add the costs manually for each separate department which is very time consuming.

Guest over 1 year ago in KashFlow Payroll 0 New

4 VOTE

Have option for longer timeout.

I have found while working on Kashflow Accounting an instance where i have stopped working on invoices to do some other related thing in the office then come back to Kashflow. A problem occurs where i have been timed out but there is no warning of...

Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Supplier reference for expenses

Currently, you can create a quick epxense iusnig the Kashflow p[hone app, but this entry doesnt show any "supplier reference" details once in the main desktop version. therefore you have to open every expense to see what it is for ach time. ludicr...

Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Archived Product Codes / Sales Code to a separate tab

Currently when you untick the box to mark a product code or sales code as an archived item and not to appear in the active dropdown lists the product remains on the relative page amongst the other active codes. My proposal would be to add a button...

Ben over 3 years ago in IRIS KashFlow / Other 0 New

4 VOTE

Match/unmatch payments without having to unlock bank accounts.

When bank accounts are locked, this also makes it impossible to unmatch and match payments from before the lock date. Reallocating and assigning credit balances on account currently requires me to unlock and lock the bank accounts again.

Guest over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

4 VOTE

Automatic Sending of Invoices

Hi There I would like to suggest a simple facility that will send invoices as soon as they are raised, I thought this feature was already available until I checked today and it isn't. Simply put, what is required is that when an invoice is created...

Rob Lucas over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

4 VOTE

Allow EC sales list to be submitted separately from the VAT return

Presently the EC sales list can only be submitted to HMRC website through KashFlow at the same time as the VAT submission. However if there is an error (with the gateway, for example, as I have experienced) there is no function to allow the EC sal...

Guest over 6 years ago in IRIS KashFlow / Other 0 Will not implement

4 VOTE

Assign customer contact(s) to invoices

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...

Paul Cripps over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

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