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Logging mileage and paying the expense to employee/director

I notice you have now added the mileage feature for Ltd companies - Great. I understand how to log the mileage but how does Kashflow account for paying the expense to the employee? Currently we have an expense account for out of pocket expenses wh...
Gary McDonald over 6 years ago in IRIS KashFlow / Bank 3 Acknowledged

Email addresses for non primary contacts are not searchable

Email addresses for non primary contacts are not searchable - i.e. the search comes back with no results many thanks
Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers
Guest about 3 years ago in IRIS KashFlow / Suppliers 0 New

Company Name to appear on all reports

Company name should appear on all reports, in a busy office where we are all using Kashflow, reports can get mixed up
Gina MacGregor over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Custom fields in bank rec

Currently there is no way of inserting a bank rec in a gap between old bank recs as the start dates of reconciliations are set to the end of the previous one only. This is an issue because it creates an ongoing problem in the figures such as subse...
Guest over 6 years ago in IRIS KashFlow / Bank 1 Acknowledged

Add Project codes to the data csv export for sales and purchase invoices

Presently I have diligently being inputting Sales and Purchase invoices into Kashflow but now wish to transfer that data elsewhere only to find that it is impossible to do so.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Remittance advice

It would be relay helpful to create a remittance advice for all the payments to one invoice rather that one by one as I deal with many suppliers and extensive amount of purchases. The allocation of payments on remittance advice would be appreciated.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Connect Kashflow Payroll directly to Pension Provider

I have recently undertaken a new employment using Kashflow Payroll, and the accountant before me was manually entering all pension information from Kashflow on to Nest. There has to be an easier way to upload information to our pension provider th...
Guest about 3 years ago in KashFlow Payroll 0 New

Monthly Summary on Customer Statements

It would be really useful for the system to breakdown amounts owed by month and show overdue amounts on customer statements.
A Heald over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged