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Emailing Invoices

As a small sole business switching to Aouth2 is impossible to send invoices from my own account!!! This idea is simply not practicle for a small business with no IT department. I have asked 2 IT consultants I know to look at it and even they could...
Guest about 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Stop the automated emails for repeat invoices

Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...
Guest 5 months ago in IRIS KashFlow / Customers 0 New

A REPORT ON ZERO TRANSACTIONS ON PROJECTS

I AM TRYING TO SET UP 2 DEPARTMENTS WITHIN THE COMPANY AND NEED TO ANALYSE PROFITABILITY.WHAT I NEED TO SEE IS WHAT TRANSACTIONS HAVE BEEN MISSED.
Guest about 2 months ago in IRIS KashFlow / Reports 0 New

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.
Guest 4 months ago in IRIS KashFlow / Bank 0 New

option to save text added to individual emails

From time to time it is necessary to add extra information to an individual email (Invoice or Statement) however one cannot recall the information, once it has been sent. A tick box to automatically add the extra detail to Notes would save me havi...
Guest about 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Display separate billing and delivery addresses on invoices

Professional looking invoices and packing slips should be a high priority for any business, the current method involves some coding which isn't ideal for many users and ultimately still has issues which Kashflow support have been unable to resolve...
Guest about 2 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Multi currency expenses

I buy products in Europe and the UK. I would like an option to enter a € and £ expense into KF
Guest 2 months ago in IRIS KashFlow / Suppliers 0 New

Payment due dates on statements

Currently, customer statements do not show the payment due date for each invoice listed. They only show the invoice date. Customers may assume payment dates are 30 days from the invoice date shown on the statement. For us, and many other businesse...
Guest 2 months ago in IRIS KashFlow / Payments 0 New

inventory control app with bar code / qr code scanner

As our business is eveloving I am realising that having an inventory control app is becoming essemntial. But I need this to be able to link directly to invoices and PO's. Very suprissed that Kashflow is not already onbord with this as it appears o...
Guest 2 months ago in IRIS KashFlow / Partner Apps 0 New

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section
Simone Kidd 7 months ago in IRIS KashFlow / Suppliers 0 New