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Adding an additional user

For business continuity and audit trail purposes you should be able to add an additional user. It is not recommend to share your login and password with anyone, especially payroll. Please can we have the facility to add a user.
Guest 4 months ago in KashFlow Payroll 0 New

Restore Journal Templates to the original interface.

I note now that you can no longer use Journal Templates unless you change to the old design. Journal templates are critical to us and our clients, and we accountants mostly despise the "new" design. This is like they are blackmailing us to change ...
Stephen Barker 4 months ago in IRIS KashFlow / Other 0 New

Add a Date Paid Column to the summary page

No description provided
Guest 4 months ago in IRIS KashFlow / Customers 1 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

corperation tax return

Hi it would be extremely useful if we could generate a corporation tax return though Kashflow. It seams the would be easy to implement as all the info is already available on the system and would save companies considerable amounts of money in acc...
Guest 4 months ago in IRIS KashFlow / Reports 0 New

Intergate Kashflow with Courier Exchange

Courier Exchange is the UK largest online courier load software. It Integrates with Xero, Sage and Quckbooks. It would be good if it could also integrate with Kashflow.
Clive Churchward 4 months ago in IRIS KashFlow / Other 0 New

Deselect Online payment element for printed invoices

I use Irispay as a default for emailing invoice templates, however occasionally have to print invoices, so the Online payment 'Button' is redundant and confusing. It would be useful to be able to deselect this entirely on those instances
Steve Bower 4 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add paid date on purchase invoice print

see image
Guest 5 months ago in IRIS KashFlow / Purchases 0 New

drop down menu for invoice allocation

hi in old version when I try to allocate bank payment to invoice it used to give option of all available invoices but now in new version i need to go and find invoice number or reference first and then only I can allocate. new version should lesse...
Guest 5 months ago in IRIS KashFlow Connect / Other 0 New

An option to put a default setting for sales invoices list display, ie display by issue date

Sales invoices issued automatically shows "last 90 days". However, we would prefer this to show all sales invoices, without having to change the setting from "90 days" to "issue date" each time that your visit this page.
Guest 5 months ago in IRIS KashFlow / Invoicing & Quotes 0 New