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Is it possible that when logging on that the software could interrogate whether there are any unprinted P60’s on an account, and if so to flag this up with a pop-up screen on entry?

Early in the new year, I have forgotten to do this and needed reminding by an employee

Guest almost 4 years ago in KashFlow Payroll 1 Acknowledged

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 almost 8 years ago in KashFlow Payroll 0 New

2 VOTE

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 almost 8 years ago in IRIS KashFlow / Payments 0 Acknowledged

2 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

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 almost 8 years ago in IRIS KashFlow / Reports 2 Acknowledged

2 VOTE

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 almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

2 VOTE

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...

Heulwen Thomas almost 8 years ago in IRIS KashFlow / Other 0 Planned

1 VOTE

payment online button added to pro-forma invoices

When setting up a pro-forma invoice it would be helpful to be able to include the 'payment online' button in the settings. We use it in the standard invoices, but how do I add it to a pro-forma please?

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Removing individual unit prices

No description provided

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

2nd Logo spot on sales invoice

It would be great to have the ability to add a second logo to sales invoices for Trade Association logo etc.

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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