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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 about 6 years ago in KashFlow Payroll 1 Started

3 VOTE

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 about 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

3 VOTE

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

1 VOTE

Aer Lingus Airlines Checked Baggage

Aer Lingus Airlines Checked Baggage Plus/Advantage Fare 20kg 25kg 40kg (in two bags) Near Included € 10 € 35 Mid Included € 10 € 35 Far Included € 10 € 35 Within Europe Saver Fare 15kg 20kg 25kg 40kg (in two bags) Near € 15 € 25 € 35 € 60 Mid € 25...

Guest about 2 years ago in KashFlow Payroll 0 New

2 VOTE

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

3 VOTE

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

3 VOTE

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

3 VOTE

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

2 VOTE

Price list

I already have all the products setup on system, what we were wondering is the following: Can you setup different prices for each customer (ie not wholesale pricing) If a new price is entered when raising invoice for product, can this price be sav...

Damian McCann about 4 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?

Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

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