All ideas

Showing 978

how do i avoid paying baggage fees on spirit airlines

Traveling can be an exciting and thrilling experience, but it can also come with unexpected expenses, such as baggage fees. Spirit Airlines is known for charging fees for checked and carry-on baggage, which can add up quickly and increase the over...

Guest about 2 years ago in KashFlow Payroll 0 New

1 VOTE

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Salem de Bezenac about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

invoice income report

I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...

Peter Oram over 4 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Guest about 2 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Automated data entry of invoices and receipts

I think the majority of the users are tired of going through receipts for business expenses or supplier invoices and entering all the fields manually. With the help of Klippa's OCR API, head and line items of these documents can be extracted and b...

Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Attach a working file to a bank transaction

We can add working files (PDFs, spreadsheets etc) to purchases, sales invoices and journals, but not apparently to bank transactions. The ability to add a one off suppliers invoice or a working paper to support a complex bank payment or receipt wo...

Guest over 4 years ago in IRIS KashFlow / Bank 1 New

1 VOTE

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 about 2 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Disable Quick Expenses

Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...

Guest over 4 years ago in IRIS KashFlow Connect 0 New

1 VOTE

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

1 VOTE

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

Please enter your email address

KashFlow Ideas

FILTER BY CATEGORY