Submit Idea
SUBMIT IDEA

All ideas

Showing 971

Overpaid customer invoices should appear in the batch payments screen

Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.
Anna Hales over 4 years ago in IRIS KashFlow 0 New

Adjustable column width

To make column width adjustable according to our preference.
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

Airlinerpro

Customers may get all verified information from Airlinerpro . We offer verifiable information about 10000+ companies, such as contact information, email addresses, and social media accounts. Without compromising our customers' comfort, we provide ...
Mac Smith about 2 years ago in KashFlow Payroll 0 New

Create bespoke reports

I am trying to create a specific report for my needs and non of the standard reports have the full information which i require. It would be great if i could create a bespoke report.
Guest about 2 years ago in IRIS KashFlow / Reports 0 New

Aer Lingus Airlines Checked Baggage

Aer Lingus Airlines Checked Baggage Plus/Advantage Fare 20kg 25kg 40kg (in two bags) Near Included € 10 € 35 Mid Included € 10 € 35 Far Included € 10 € 35 Within Europe Saver Fare 15kg 20kg 25kg 40kg (in two bags) Near € 15 € 25 € 35 € 60 Mid € 25...
Guest about 2 years ago in KashFlow Payroll 0 New

To have the option to customise the information downloaded on CSV file

An option to customise the downloaded CSV file as what comes over is not what we need and its so time consuming deleting and adding information so the report is what our Directors are looking for.
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run
Guest over 2 years ago in IRIS KashFlow Connect / Reporting 0 New

Journals - copy journal function

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.
Guest over 2 years ago in IRIS KashFlow Connect / Clients 1 New

is there an option for Purchase Quotes

Please can you add an option for Purchase Quotes as we need to send lists of goods required for a quote from our suppliers. All we can see are Purchase orders which is a completely different thing?
Guest over 2 years ago in IRIS KashFlow / Purchases 0 New