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Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers
Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New

We need the ability to delete Products from sales invoices

My client does not use 'products' and I do not want products drop down boxes in the middle of all my sales invoices when we do not use products. Apparently at the moment this box cannot be deleted from the sales invoices.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New

EXCLUDE VAT from project totals, by default

Could you please make the project totals NOT INCLUDE VAT ? I would have thought that most VAT registered businesses wouldn't want to include VAT in their project totals and those who aren't VAT registered - well, it won't affect them. As it is, ev...
Guest over 2 years ago in IRIS KashFlow / Projects 0 New

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

enable bank feeds for CaponTap Credit Cards

A lot of clients are now using the new CaponTap Company Credit Card. The option to activate a bank feed would be very useful.
Guest over 1 year ago in IRIS KashFlow Connect / Clients 0 New

Banking Match Rules - Exact Wording

We have a client who's surname is Wheeler and has an EE contract. When we setup banking rules for director payments to him and another for payments to EE, Kashflow is pickup the EE within his surname and allocating this to telephone. Would it be p...
Guest over 2 years ago in IRIS KashFlow / Bank 1 New

Report for all Payments due at month end

I would like to be able to summarise ALL unpaid invoices for ALL customers but then filter this so that at month end I can export / print a report for ONLY the invoices I need to pay for the current period. Currently I can see ALL Unpaid invoices ...
Guest over 2 years ago in IRIS KashFlow / Reports 0 New