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Allow multiple Invoices/PO's to be sent in a single Remmitance Advice

When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.
Jim Robinson over 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

Import & Export

It would be useful if Kashflow Payroll had a csv import/export facility to allow for fluent movement of the data, both for new payroll job take on's and when clients need the data if they leave.
Guest over 6 years ago in KashFlow Payroll 1 Started

Associating quick expenses and mileage modules with jobs

new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White
Gary White over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Airlinerpro

Customers may get all verified information from Airlinerpro . We offer verifiable information about 10000+ companies, such as contact information, email addresses, and social media accounts. Without compromising our customers' comfort, we provide ...
Mac Smith about 2 years ago in KashFlow Payroll 0 New

Showing seperate VAT titles and amount

split totals into net and VAT columns to allow for a quicker check of purchases.
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Create bespoke reports

I am trying to create a specific report for my needs and non of the standard reports have the full information which i require. It would be great if i could create a bespoke report.
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

Disable Quick Expenses

Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...
Guest about 4 years ago in IRIS KashFlow Connect 0 New

Aging analysis to customer statements

It would be useful to have to option to produce a statement that can be sent to a customer that shows an aging of invoices/credits as an analysis at the bottom of the statement i.e. those invoices that are less than 30 days old, 30-60 days 60-90 d...
Guest over 6 years ago in IRIS KashFlow / Customers 1 Acknowledged

Automatic Direct Debit Payments

It would be great if payments for due invoices were automatically collected on a set date agreed with the customer, currently I have to go to each customer individually and process the direct debit payment which is very time consuming.
Guest over 6 years ago in IRIS KashFlow / Payments 2 Acknowledged

Adding receipts: revert to old 'click arrow' system so all 3 date entries match

Previously on the old system, there was an arrow to click which enabled the dates to all match the invoice date - now we have to change the date in 3 places adding time to creating a receipt. Can this arrow be re-added please? Thanks
Binita Walia over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged