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A button on the set up menu to allow automatic sending of remittance emails when processing a payment

it would reduce the amount of mouse clicks, also more customers are requiring remittance emails sent so if we could click on a button in the set up to opt in for automatic sending of remittances when we process the payment it would make life easie...
Guest 6 months ago in IRIS KashFlow / Purchases 0 New

Multiple Agent Service accounts

We have an old Agent services account and a new Agent services account with HMRC. We have kashflow clients which are authorised under each of these accounts. We cannot submit the VAT returns under the new agent services account as we can only conn...
Guest 6 months ago in IRIS KashFlow Connect / Your Account 0 New

Payment due dates on statements

Currently, customer statements do not show the payment due date for each invoice listed. They only show the invoice date. Customers may assume payment dates are 30 days from the invoice date shown on the statement. For us, and many other businesse...
Guest 12 months ago in IRIS KashFlow / Payments 0 New

the new design is slow, and full of bugs

Hi there, the new design, even if prettier, does not work like the old system. it is full of bugs that need corrected. you need 30% more time, you need to click far more time to chose options. You need to keep on scrolling down to add items as the...
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Prior year comparative

Enable the profit and loss and balance sheet reports to show the prior year data side by side against the current year data.... as is required by law for financial statements filed at companies house
Guest 12 months ago in IRIS KashFlow 0 New

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

Make payments to suppliers via Kashflow

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Add address fields when creating a new customer/supplier

If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Filter purchases by multiple suppliers via the REST API

In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...
Guest almost 9 years ago in IRIS KashFlow / Other 1 Acknowledged

Area in KashFlow to receive notifications from HMRC about employee tax changes

I have just moved over the KashFlow Payroll frim Iris GP payroll. I asked KashFlow where to look for my notifications from the HMRC and was told that this isn't available on KashFlow. I feel that this is an important feature of a Payroll software ...
Guest over 6 years ago in KashFlow Payroll 2 Started