It would be great if you could create PO's on the move. It would help with keeping control on wholesaler and material costs withour relying on the website
To have an alert when a supplier invoice is due for payment
My client pays all of her suppliers in full, however I suggested she go on 30-60 days but she is worried that she would forget as she is so very busy and payment would get overlooked. It would be beneficial if there was a message of something that...
Please can you add feeds for Metro Bank. This is the 21st century, the UK permits rapid account switching, we need these bank feeds for our accounting software. Or should we go to elsewhere to a package that does support it?
Provide different access levels for users within the agent's staff
We need a multi-tier access level because not all of our staff have the same levels of competency. Some have particular functions, such as invoicing for clients and doing credit control on behalf of the client, however they don't need to view or m...
Allow bulk delete on transactions imported to Kashflow and a save feature for matching transactions
A few time now i have uploaded my bank statements into Kashflow and i have finished work or have not had enough time to match all transactions off and when you have over 800+ it can take a while so by allowing you to save it and come back to it wo...
Guest
almost 7 years ago
in IRIS KashFlow / Bank
0
Will not implement
Industry Sector - I have been advised to contact you today - as we have had an issue with a popup and apparently it relates to the industry sector 3 x fields - we didn't populate one as it didn't apply to our business, maybe you could pop a 'doesn...
VAT liability is present on the dashboard. Can we please have CIS (Construction Industry Scheme) tax liability in the same way.
If you are in the construction industry, CIS (tax from subcontractors collected on behalf of HMRC) is just as important as VAT!! Please can we see the 'liability' on the dashboard.
Invoice and Purchase Orders should have Line Item Numbers
When discussing Invoices and Purchase Orders with Suppliers and Customers it would be useful to have Line Item numbers so as to easily identify individual items. This is required where invoices etc are very complex.
Ability to reorder or move line items in Invoices and Purchase Orders
It would be useful to be able to reorder or move line items on both Invoices and Purchase Orders - I often have a lot of identical items but waste time having to retype to ensure there is sectional consistency/grouping