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creating aged debtors by due date

it would be helpful to have a report that showed debtors aged by due date,so that credit control can easily spot overdue customers
Guest almost 4 years ago in IRIS KashFlow / Reports 0 New

Transaction locking

We often pay in advance for items. This is entered as a payment on account. When the supplier invoice arrives it may be after the bank and/or VAT have be reconciled and locked.At the moment it is not possible to allocate the advance payment withou...
Nick almost 2 years ago in IRIS KashFlow / Purchases 0 New

Adding webfonts capability to PDF templates

It would be good to be able to use webfonts in the custom build PDF templates. This would give us more flexibility on how things look (ie can use brand fonts). I have tried to @import url(".... in the html and in the bespoke css but when I then se...
Corin almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add Week Numbers to Weekly Pay

Is there any way when creating payslips for employees that are paid per day/week to have the week number allotted to the line of text for that weeks pay? This would enable them to see when they have been paid for a short week, or extra for long we...
Ben about 2 years ago in KashFlow Payroll 0 New

Unique Comments on Payslips

Can we have the facility to include unique comments onto payslips. I was until the last payroll putting the week number on individual lines of weekly paid staff "#36 Weekly Pay"... However a member of staff needed copy payslips and when printing t...
Ben about 2 years ago in KashFlow Payroll 0 New

Payment Terms - supplier terms

Many suppliers specify "end of month following invoice date" - we can only chose X days after end of month - not all months are the same length so half the time the suggested date is wrong! It cannot be that difficult to have the above as an option.
Guest about 4 years ago in IRIS KashFlow Connect / Settings 0 New

Autofill in invoice descriptions

It would be useful if like SAGE the system could remember text entered and offer as a suggestion when typing the same description repeatedly (but not consecutively)
Guest about 4 years ago in IRIS KashFlow Connect / Other 0 New

Being able to submit a partnership assessment to HMRC

Making your software compatible to automatically send end of year figures for a partnership to HMRC
Guest about 4 years ago in IRIS KashFlow / Uncategorised 0 New

Credit note should raise a different invoice number stream

When creating a credit note to write off bad debt, it creates a credit note with the next available invoice number. When I then raise an invoice from my booking system that is paired with KF, it can't raise the invoice because the next available n...
Guest about 2 years ago in IRIS KashFlow 0 New

When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.

When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creati...
Guest about 6 years ago in IRIS KashFlow Connect / Settings 0 New