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Delete uploaded transactions before they are imported

This would help as if there is a problem with uploaded transactions eg duplicates they can be deleted before importing. I know you can ignore them but this does not remove them and when you look at uploaded transactions to be imported they are alw...
Guest about 3 years ago in IRIS KashFlow / Bank 0 New

Add a field to options to show Customer / Supplier are not VAT registered -

Currently Kashflow assumes all suppliers / customers are VAT registered. This is now causing problems with HMRC reporting following UK Brexit & NI protocols.
Guest almost 5 years ago in IRIS KashFlow / Suppliers 0 New

Invoice Delivery Report

It would be helpful to have a delivery report in the case of an invoice not being delivered.
Karen Snelson over 1 year ago in IRIS KashFlow / Customers 0 New

Delete duplicate transactions in the 'ignore feeds' section

I had a problem with the bank connection, had to disconnect and re-connect. There are now many duplicated transactions in the ignored feeds. I hate having duplicates and a messy bank, does this stress anyone else out? There is no way to effectivel...
Guest over 3 years ago in IRIS KashFlow / Bank 0 New

The VAT reversal needs adding to quotes to mirror invoices.

No description provided
Guest almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Print multiple packing slips at one time

KashFlow allows me to select mutiple invoices and print them all off as one pdf. but when I want to prepare a pile of packing slips for my delivery drivers I have to enter each individual invoice and print off a single packing slip. This is tireso...
Guest over 1 year ago in IRIS KashFlow / Uncategorised 0 New

2FA that doesn't rely on email codes

Given the importance of the data held in Kashflow, you NEED to implement proper 2FA using an app like Authy or Google Authenticator - and not rely on email which if delayed, causes issues with accessing the system. Thanks
Guest almost 5 years ago in IRIS KashFlow / Uncategorised 0 New

Invoices to mobile numbers

It would be great if we had the option to send invoices to a mobile number as well as an email address. I find a lot of time emails go to junk, are missed or people generally do not always check their emails and the invoices can be missed or lost....
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New