Skip to Main Content
SUBMIT IDEA

All ideas

Showing 3287 of 3287

Allow contact details to be separate from customer account name

At the moment, to get your customers listed alphabetically, you cannot use Mr or Mrs as part of the customer name, as alphabetically they appear under the Mr M rather than Smith (Mr M Smith)
Nikki Fothergill over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Gocardless integration for non VAT registered businesses

Currently Gocardless net fees is noted as bank charges and the VAT element is reclaimed. This should not be the case when the business is non VAT registered.
Guest almost 4 years ago in IRIS KashFlow / Suppliers 0 New

SMTP Information & Alerts

Emails I was sending out via Kashflow own smtp service were either being rejected or classified as spam as they were originating from a different source to my registered domain. To get around this i use a third party smtp service authorised to my ...
Andy Harrold almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

VAT Date different to Invoice Issued Date

We frequently for VAT purposes (customers on a self-billing agreement for example) have to change the Invoice date once a customer has paid. This has a severe impact on our P&L reports and we can never rely on their accuracy. I think it would ...
Louise Saunders almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Have the ability to set a fixed amount for a DEA

I currently have a few DEA's set up on payroll so the deductions are automatically calculated based on the employees pay but I have recently received instruction to deduct a lower fixed amount for an employee. It would be really useful if you are ...
Guest over 7 years ago in KashFlow Payroll 0 New

Add ability to automate credit card surcharges when using payment providers

We wish to take integrated card payments from KashFlow but there seems to be no way of KashFlow adding a preset percentage surcharge for customers paying by card. I have to manually raise a new invoice each time for the surcharge and then get the ...
Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT

THE NEW DESIGN IS NOT CLEAR TO READ
Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement

it would help if i could look at purchase invoices by month, further back than last month

it would make it easier for me to check creditors due for payment
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Ability to have stock value reports based on cost price rather than sales price

At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.
Tony Grantham over 7 years ago in IRIS KashFlow / Reports 2 Acknowledged

Net off part paid invoices on statements

At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...
Gethin Davies over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged