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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 about 8 years ago in IRIS KashFlow / Uncategorised 6 Planned

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 about 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

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 about 8 years ago in IRIS KashFlow / Invoicing & Quotes 13 Part Released

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 about 8 years ago in IRIS KashFlow / Uncategorised 10

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Guest about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section
Simone Kidd 6 months ago in IRIS KashFlow / Suppliers 0 New

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 about 2 months ago in KashFlow Payroll 0 New

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses
Guest over 7 years ago in KashFlow Payroll 6 Acknowledged

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 1 New