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Unique Comments on Payslips

Can we have the facility to include unique comments onto payslips. I was until the last payroll putting the week number on individual lines of weekly paid staff "#36 Weekly Pay"... However a member of staff needed copy payslips and when printing t...

Ben about 2 years ago in KashFlow Payroll 0 New

2 VOTE

Can a project allocation be added to the journal csv import template?

I have a client that uses projects to identify income and expenditure across multiple income streams. They use consistant nominal codes across these projects but I need to reallocate how the projects are recorded historically. At the moment this i...

Guest over 4 years ago in IRIS KashFlow / Projects 0 New

2 VOTE

Supplier invoice to default to which ever supplier you are using

When you select a supplier and enter an invoice it would be better if the system kept you on this supplier to enter the next invoice without having to choose the same supplier from the list again. So the system would always default to the supplier...

Guest over 4 years ago in IRIS KashFlow / Suppliers 1 New

2 VOTE

Overpaid customer invoices should appear in the batch payments screen

Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.

Anna Hales over 4 years ago in IRIS KashFlow 0 New

2 VOTE

Adjustable column width

To make column width adjustable according to our preference.

Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

3 VOTE

Enable more than 1 email address to be used when emailing out invoices/statements etc

Currnently an invoice emailed will only go from the email address used in the setup of the account, however if the book keeper or other wanted to email so that the 'account' holder was not responsible for receiving incoming mail or queries, you wo...

Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...

Guest over 2 years ago in IRIS KashFlow 0 New

2 VOTE

ABILITY TO RE-SEND ONLY 1 PAYSLIP FOLLOWING AMENDMENT AFTER FINALISING A PAY PERIOD

I have had this problem a few times now: “Hi..I think I have asked this before. I have finalised the payroll for Sep, but an employee has made me aware of a change required. So, after making the change to her payslip for Sep only, I want to send h...

Sue Carr over 4 years ago in KashFlow Payroll 0 Acknowledged

3 VOTE

Adding products to quote & invoices

To add products it would be very helpful to have an overview of our products when 'Add line item' button is clicked and to be able to scroll down them to select the product the customer has ordered.

Kevin O'Neill almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

3 VOTE

Import Chart of Accounts

You have added in the ability to "Export" a chart of accounts from KashFlow Connect. What would be ideal if you also add the ability to "Import" chart of accounts. I have a 500 line COA I want to set as a default for all my customers and I have to...

Guest almost 7 years ago in IRIS KashFlow Connect / Settings 1 Acknowledged

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