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Provide Export facility for Product and Sales Codes - To support mass update and later import of updated stock and prices

We have quite a large set of purchase and sales stock codes and it would be really useful to support a full export (in CSV) that can be modified / updated (via Excel or Pages) and then re-imported. The current update process is way too lengthy.
David Green about 5 years ago in IRIS KashFlow / Other 1 Planned

Introduce date prompt when tax due

Business owners, helpful for planning
Guest over 6 years ago in IRIS KashFlow / Dashboard 0 Planned

On the dashboard the VAT summary should show the dates of the next return to be processed

The dashboard helps show clients the financial overview but unfortunately the VAT summary doesn't show the next VAT return period. We would all benefit from this happening.
Emma Ransom over 7 years ago in IRIS KashFlow / Dashboard 0 Planned

Default VAT code for bank transactions

Have set default VAT codes on nominal codes and although I know this infills when entering a purchase invoice it does not work when entering bank payments as a transaction
Guest over 6 years ago in IRIS KashFlow / Bank 1 Planned

A feature that automatically updates repeat invoices if you change the price in the sales code.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...
Guest about 8 years ago in IRIS KashFlow 4 Planned

attach documents to bank transaction as an attachment

It would be a great idea to be able to attach copies of receipts to bank transactions. ie a photo of my fuel receipts. Xero has this option via their app and it is really useful. Please make this happen.
Guest almost 7 years ago in IRIS KashFlow / Purchases 1 Planned

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control
Guest over 3 years ago in IRIS KashFlow / Customers 0 Planned

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Suppliers 0 Planned

Turnoff the VAT registration required messages

I run a Healthcare Business which is VAT exempt - it would be useful to be able to turnoff threshold breach messages as these are irrelevant
Paul Roycroft about 8 years ago in IRIS KashFlow / Other 0 Planned

NET to GROSS payment function on Kashflow payroll.

This allows my payroll client to ensure that his staff get a specific NET amount paid as their bonus. i.e. wants to ensure employee gets £1,000 after tax and NI.I have just taken on client and previous accountant used SAGE where this is a standard...
Guest about 8 years ago in KashFlow Payroll 2 Planned