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GoCardless Pro

The ability to use gocardless pro so that customers can see the origination of the payment with the company name on their statement.
Guest over 6 years ago in IRIS KashFlow / Payments 0

CSV Download of repeat invoices

I think there is a huge need to be able to download repeat invoices to CSV for financial analysis and auditing purposes. You can download as a PDF which isn't much use and it should be easy to implement as most other reports can already be downloa...
Benjamin Challinor over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0

Invoice list does not show 'supplied to' when more than one contact is entered

Invoice list does not show 'supplied to' when more than one contact is entered. When one contact is entered this field is filled, but when a second contact name is entered nothing shows here. This is an anomaly.
CEO over 6 years ago in IRIS KashFlow / Customers 2 Already exists

Option to show full names of suppliers and customers on the downloanded VAT report

It would be useful to show the full names (rather than just the account code) of the customers and suppliers on the downloaded VAT report.
Caroline Pringle over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Alert / Reminder when a purchase invoice becomes due

It would be useful to have a section on the dashboard that shows on the day a purchase order is due to be paid or has become overdue
Simon Hargood over 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Enable me to do Payroll on an App on my iPhone or iPad

No description provided
Guest over 6 years ago in KashFlow Payroll 0

intergrated epos or third party epos intergration to allow instant sales and stock info updates

small shops or businesses with a shop/café facility have to manually adjust stock levels and input sales within the kashflow system. If at the till when an item was scanned and sold, it entered the sale in kashflow and reduced the stock levels acc...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

P45's organised by financial year

Please can the P45's in reports be organised by financial year in which they were processed as a leaver? We are a recruitment agency and have a lot of leavers during the year and it would be beneficial to have an easier way to locate the employee ...
Guest over 6 years ago in KashFlow Payroll 0

An overtime report

You can see how much overtime over the course of a month & employees
Guest over 6 years ago in KashFlow Payroll 0

Projects / Jobs visible on invoice screen

When projects are assigned to an invoice they are not visible until you click 'edit' on an invoice. This is frustrating as when looking through old invoices I am unable to determine which project the invoice relates too without clicking on 'edit' ...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged