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To reverse the view of reconciliations

When we reconcile - after clicking on 'Reconcile' the page displays all the previous reconciliations. The oldest ones being displayed on the top page. I think it would be much more useful to have the latest on Page 1. Could the order be reversed?
Guest over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Payment Terms - supplier terms

Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong! It cannot be that difficult to have the above as an option.
Guest about 5 years ago in IRIS KashFlow Connect / Settings 0 New

Autofill in invoice descriptions

It would be useful if like SAGE the system could remember text entered and offer as a suggestion when typing the same description repeatedly (but not consecutively)
Guest about 5 years ago in IRIS KashFlow Connect / Other 0 New

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC
Guest about 5 years ago in IRIS KashFlow / Uncategorised 0 New

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

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

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 over 7 years ago in IRIS KashFlow Connect / Settings 1 Acknowledged

Products & Services

Products and Services are what business is about. These should be viewable at the touch of a button. A button should be available on the LHS 'Products & Services' to view and edit. As a new user learning the system it takes at least three butt...
Guest over 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Contractual Sick Pay added to Company Overview so that Kashflow can calculate Sick pay automatically

Please can Kashflow add the functionality for adding contractual sick pay to the company overview page so that when running payroll, Kashflow can automatically calculate sick pay due to an employee automatically. The current process of making manu...
Guest over 7 years ago in KashFlow Payroll 0