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On the employee profile pages have a pay rate area

Allows one place to change or amend pay rates
Guest 10 months ago in KashFlow Payroll 0 New

Recurring Invoice Report

There is no report to export all recurring invoices to see what you are invoicing each customer.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Dark mode, high and low contrast modes

"Dark mode" is very popular across a broad spectrum of websites. Many websites even have a number of "colour theme" options, and high or low contrast modes. This feature would make the website more accessible for users with visual impairments.
Guest 11 months ago in IRIS KashFlow / Other 0 New

Export invoices by invoice number

Your system only allows an export of up to 25 invoices under one date. That isnt much help when you are creating over 100. A function to allow us to export into PDF either by a parameter of between invoice numbers would be far better.
Guest 11 months ago in IRIS KashFlow / Customers 0 New

Better initial date selection when drilling down in Balance sheet

When drill down to accounts from balance sheet the start date selection is currently not customizable. In my case this results in the date starting in 1970. I am advised that doing year end journals changes this but I do them each year so it seems...
Christina Spencer 11 months ago in IRIS KashFlow / Reports 0 New

merge customer profiles

our sales team have been adding new customer profile for existing customers by mistake that has left us in the situation we have many customer profiles for the same customer with invoices spread across them. It would be good if you could simply me...
Guest 11 months ago in IRIS KashFlow / Customers 0 New

Kashflow RapidFire for Clients

Allow clients access to Kashflow RapidFire - rather than this only being accessible via Connect Accounts. This way clients can put on invoice in a more timely manner than currently.
Guest 11 months ago in IRIS KashFlow / Purchases 0 New

Additional Field in the Supplier Report

It would be very useful if all fields in the supplier details came off on the report - i.e. it currently shows the bank account number and sort code number, but not the bank account payee name, which is fairly vital
Guest 11 months ago in IRIS KashFlow / Suppliers 0 New

Better invoices

Can we have better editing options for invoices: Sales codes as headings with items underneath so you have items set in different categories so clients can see the break down easier for each sales code.Discounts in the bottom Total/Vat Invoice tot...
Guest 11 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

system carries log of imports so in case of failure log can be used to ignore all already imported items

we have had 3 to 4 failures of this system, the system is brilliant but if you end up importing all the duplicates it is a NIGHTMARE to fix, suggestion in the "my idea" would fix that and very easy to do....
Guest 11 months ago in IRIS KashFlow Connect / Other 0 New