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A feature

A feature to enable to run a report at end of each tax month that shows which cis deduction cerificates have been received from contractors and those that are outstanding also showing cis deductions made on sub contractors invoices
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

"stay signed in" Option where the end user logs in the system through the accoutants' website

No description provided
Guest about 8 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

Automate Mailchimp integration

I currently ask for customer feedback from new customers. This is automated in Mailchimp. Previously when I used PayPal it would add new customers to my Mailchimp list and the automation would take care of the rest. I use the Mailchimp integration...
Guest about 8 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Intercompany transactions and group consolidations for up to 5 companies in a Group of companies

I come from a corporate real estate background where company structures usually have a split between the ownership company and the operating company and these are then both subsidiaries of a holding company at the top. The accounting systems I've ...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

Insert auto casting for journal adjustments

If possible, could you add an auto-casting feature on journal adjustments so that I don't have to keep tab on the debit and credit journal differences ? Thanks!
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Purchase Order By Sales Code Report Improvement

I would like to see the Purchase Order by Purchace Code report updated to be work in the same was as the Invoice by Sales Code report - i.e. when you down load the CVS version of the report, for it to break the data down by purchase code, listing ...
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

The ability to upload Invoices supplied by Self Invoicing Customers

I run a Healthcare Business which where many customers Self Invoice - I then recreate Invoices on Kashflow - It would be simpler to upload and add a Kashflow reference.
Paul Roycroft about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

attach multiple invoices to same email address

It will be great to have feature to send multiple invoice to same customer in a single email directly from Kashflow.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

a checkbox to match billing and delivery addresses when entering an invoice or customer, otheriwse we have to enter twice unless in the UK.

For our European sales we have to enter the billing address and delivery address twice, even when the same, otherwise the delivery address defaults to UK which is messing up our reports.
Guest about 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

Previously Loaded transactions screen

I would like to see some changes to the previously loaded transactions screen. This screen ignores the date settings entered for the import screen and ideally it could be filtered for this. It also shows transactions that date prior to the last re...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged