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IRIS KashFlow

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Online Filing of Corporation Tax

HMRC are now asking for iXBRL compatible files when submitting corporation tax. An automated link from Kashfow would be ideal, but suspect this is a bit more complicated than the VAT submission module, but the ability to export to iXBRL format wou...
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Invoice Paid Email Notification

It would be great if I could tick a box or add an invoice to a watch list which would email me a notification when it has been paid by card. At the moment I have to keep checking the invoices manually to see if they have been paid.
Guest almost 9 years ago in IRIS KashFlow / Payments 4 Already exists

Save and create new in Quick Expense should take you to a new Quick Expense

"Save and create new" in Quick Expense should take you to a new Quick Expense Currently it doesn't
Chris T about 2 months ago in IRIS KashFlow / Purchases 0 New

Comparative Reporting for Profit & Loss and Balance Sheet

We really need to be able to look at the Profit and Loss account and Balance Sheet for a comparative period side by side with a current period.
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 6 Planned

Support Lloyds Commercial Bank Accounts for bank feeds

We came across a very inconvenient issue, we can not connect our KashFlow to our lloyds commercials trust account.
Guest about 2 months ago in IRIS KashFlow / Bank 0 New

Produce Customer Statements for different currencies, e.g. Euros

We have customers that request for their statements to be sent in there home currency.
Guest almost 9 years ago in IRIS KashFlow / Invoicing & Quotes 14 Part Released

PayPal Importer - Individual Line Items & Quantities

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?
Guest almost 9 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

Mailshot emails - send all suppliers one email instead of sending individual

No description provided
Guest about 2 months ago in IRIS KashFlow 1 New

Ability to turn off automated email alerts if purchase invoices not paid by due date

Currently there is no function to turn off the automated email notifications when a purchase invoice is overdue. It would be useful to be able to do this as certain clients do not use it to keep track of creditors and don't want the notifications.
Guest about 2 months ago in IRIS KashFlow / Purchases 0 New

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier
Paul Jansen almost 9 years ago in IRIS KashFlow / Uncategorised 10