All ideas

Showing 3314

attach remittance advice when payment received

I think it would be useful to attach a remittance advice for when a payment is received (customer). Obviously this can be done easily for a single invoice but when there are multiple invoice paid by one of our customers it would be useful to attac...

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

2 VOTE

All reports to be PDF

When printing off the ban unreconciled report through reports, it doesn't print off all the pages. It just prints what you see on the screen. You shouldn't have to spend time print screening what you see to Word and printing, all reports should be...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

More reporting options

In the old IRIS GP Payroll I could print reports for attachment of earnings, this option is not available in Kashflow and it's difficult to keep track of payments by only being able to look back at payslips.

Wendy Page over 5 years ago in KashFlow Payroll 1 Acknowledged

1 VOTE

not an idea just another moan about kashflow

Why!, on bank feeds do particular transactions not show on their specific date they are debited. What I mean is, i have examples of a payment of the 26th April 2022 which unless you show the range of 19th to 27th April, bizzarely it appears. But i...

Guest over 2 years ago in IRIS KashFlow / Bank 0 New

2 VOTE

have emploers NI on the payroll crosstab sheet

add a column for employers NI contributions on the crosstab - my staff are aligned with cost centres that I need to journal all their costs to. The total employers NI is available on the P32 but not split down by employee. To get the cost centres ...

Guest over 5 years ago in KashFlow Payroll 1 Acknowledged

1 VOTE

One invoice for deposit and balance payments

I'd like to be able to issue one invoice to customers showing that a deposit is due on one date and that the balance is due on another. I'm trying to work out a more efficient way to invoice for deposits and balance payments as currently I send a ...

Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

3 VOTE

Ability to scroll through all invoices for one customer

Instead of having to click on each individual invoice for a certain customer in order to be able to see the details you should be able to open one invoice and then scroll backwards or forwards through each of their invoices. Currently if you do th...

Guest about 8 years ago in IRIS KashFlow / Customers 0 Will not implement

1 VOTE

Enable statements to be printed out I. The currency they were invoiced in , in my case euro’s

I send invoices to one of my customers in euros. They require monthly statements detailing all invoices and payments. These need to be in the currency I invoiced them in , which in my case is euro’s. I cannot do this in your software so I will now...

Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

3 VOTE

Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...

Jason Everitt about 8 years ago in IRIS KashFlow / Customers 1 Will not implement

3 VOTE

Allow VAT setting in Purchase codes to overide setting on paypal imports.

People who use PayPal Advance know that the import from paypal shows these payments as purchases. These payments are on every transaction and can result in hundreds of purchase entries with the wrong VAT applied. If they were assigned to a purchas...

Guest about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Please enter your email address

KashFlow Ideas

FILTER BY CATEGORY