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Merging of two customer accounts

I've followed the instructions at https://www.kashflow.com/support/kb/merging-customers/ but they do not work. Two of our customers have recently announced a merger into one entity. I need a way of keeping the transaction history for both in one n...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Highlight overdue invoices on statements

currently when a statement is produced showing unpaid invoices for a customer there is no way to show whether these invoices are due or past due. It would be helpful if there was an option to have these invoices highlighted in the statement as bei...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Please could you add Allied Irish Bank (GB) to the feed as currently it only accepts the Irish bank

No description provided
Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged

Show only total value of Quote/Invoice instead of line values

Show only the total monetary value of a Quote/Invoice instead of a line-by-line basis. We prepare larger project quotes by adding various services/goods but only the total figure is of relevance to the end customer. Detailing it on a line-by-line ...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Able to do VAT returns for Reverse VAT Charge

I have spoken with a couple of people at Kashflow regarding the Reverse VAT charge coming into effect on 01/10/2019 for clients working in construction. I have asked if the system will be updated in-line with the legislation, I appreciate it is a ...
Ella Ridd almost 6 years ago in IRIS KashFlow Connect / Other 1 Started

Integration to Deputy

It would be great if we are able to upload the contractors' timesheets from Deputy to Kashflow directly.
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Accounting principle for cash purchase refunds should be reported under VAT Exps

Any cash posting refunds should be reported under VAT exps, not on sales. If the cash refund is posted to P&L expense account Kashflow should mark this transaction as a purchase refund, not revenue for sales.
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Please introduce intergaration to one drive as well as dropbox

Give us some more options other than drobox as I have a one drive account and don't want to have pay for drobox account as well.
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Repeat expences

You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.
Guest almost 6 years ago in IRIS KashFlow / Purchases 3 Future Consideration