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Add time and a third overtime to time selection

I have several employees on this rate and it would be of great benefit to me if all I had to do was select it - as of now it has to be done manually. Please add this in.
Guest about 3 years ago in KashFlow Payroll 1 Acknowledged

Add a "Pay Now" button to Quotes

Is it possible to get the "Pay Now" button inserted into the "Quotes" email sent to customers please. This way we don't have to issue a quote, then issue an invoice - they could just pay off the "quote" and Kashflow can change the quote to a paid ...
Guest about 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Add fields

Hello, I have a client that owns an auto service. He asked me how can he add some fields to be completed on the Invoices and I've sent an e-mail to customer services and they told me to give you the idea here. He requires some fields like 'registr...
Express AccounTax about 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Ability to view log on details of Kashflow Account - Security Issue

I have been told by support that it is not possible to view log on/transaction/log out details of access to your Kashflow account.I feel this is extremely necessary from a security point of view. As an Admin User I should be able to log in my Kash...
Guest about 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

Allow default VAT rates per Customer Location (IOSS)

At the moment, VAT rates default to the rate set for each item. Unfortunately, since July 2021, this is no longer applicable for sales to an EU country, where the VAT rate is linked to the country where the buyer is based. Despite suggesting chang...
Rich Mellor about 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

When entering "Add Payment" the date is automatically copied from the "Issued Date" to save time entering payments.

It would simply save time entering the payments, which I do at the end of each month. Therefore any receipts from parking, for example, dated 25/09/2018 must be entered under the "Issued Date". When I then click "Add Payment" I then have to re-ent...
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Credit Control for Individual Customers

It would be useful to be able to select automated credit control for specific customers. At the moment it's either all the customers or none.
Andrea Hall over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Add link to suppliers transactions page to batch payments

During a data entry session, I can be entering payments for a particular supplier over the past two or three months. Sometimes, there are batch payments. To make a batch payment, I then have to go to Purchases, select the batch payment button, scr...
Gary Newbrook over 6 years ago in IRIS KashFlow / Suppliers 0

please can we have confirmation when payslips have been emailed out

No description provided
Guest over 6 years ago in KashFlow Payroll 1 Acknowledged

only the DELIVERY ADDRESS to appear on all other documents

We basically want the BILLING & DELIVERY ADDRESS to appear on Invoices and only the DELIVERY ADDRESS to appear on all other documents
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged