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Running Two Kashflow Accounts at once

i have two kashflow accounts one for my plumbing company and one for my construction company and for some reason they do not allow me to open them up together and use them together its very strange
Guest almost 8 years ago in IRIS KashFlow / Other 1 Already exists

Speed up the posting of income from bank

I have a lot of customers paying monthly on account, my old software allowed me to directly match bank payments from the bank page to the outstanding invoices on the customer (selecting the oldest outstanding first from the list), in Kaskflow I ha...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

in payslip, please remove the pension contribution from the employer, but only leave the contribution from the employee.

No description provided
Guest about 8 years ago in KashFlow Payroll 0 Already exists

Pay multiple invoices using single payment

Is it possible to pay multiple invoices using single payment.
Guest about 8 years ago in IRIS KashFlow 0 Already exists

A column to show what the purchase is

I have eBay as one my suppliers. I buy a lot of stuff from eBay for business use. When I go to purchases, all I see is the priced paid, the supplier name and the ID. I have 100s of those under eBay! That whole view is rendered useless. It'll be go...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Automated/Invoice emails tailored for our client

We have multiple customers who want the email invoices to have their references so they can quickly see which invoice is for which purchase. They hate that they have to open a PDF to see their own references and manually copy and pasting this as e...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Payslip by Items for each employee

I had a request from client today. they wanted to see detailed YTD payslip items for an employee. I had to do it manually because Kashflow only shows totals in Payslip by Items Report. Therefore, this is something to be improved in Kashflow I think.
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Aged debtors report

Recently I had a situation where the Aged Debtors report printed out did not agree to the CSV report of the same report. This was due to mis-dating of sales invoices, for example invoices dated December 2015 instead of December 2014 and paid in Ja...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Already exists

Credit Note

An extra tab where credit notes can all be stored.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Filter Invoices by Sources

Filtering Invoices by Sources would allow us to view all the invoices issued coming from a particular Source. This way we can see the progress that particular source had on our sales in the past month. At the moment you can only see the names of t...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists