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Please Add Danske Bank: www.danskebank.co.uk to your list of linked banks.

It means manually downloading data from bank.
Guest almost 8 years ago in IRIS KashFlow / Bank 2 Will not implement

Ability to scroll through all invoices for one customer

Instead of having to click on each individual invoice for a certain customer in order to be able to see the details you should be able to open one invoice and then scroll backwards or forwards through each of their invoices. Currently if you do th...
Guest almost 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Contra customer and supplier ledger

Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meani...
Jason Everitt almost 8 years ago in IRIS KashFlow / Customers 1 Will not implement

the ability to view deleted invoices and restore them

I would like the ability to view deleted invoices that I've created and the ability to either restore them or print them if necessary.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Enable pay online for “quotes / proforma invoices”

At present we have enabled pay online using a new pdf template, this can be applied to specific customers, unfortunately it does not work when issuing a "quote / proforma invoice" - this would be very useful functionality to have because if we wer...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

The option of printing reports for each individual bank account we have on kashflow.

We would like to be able to run separate reports for each of our bank accounts - as we run a client account alongside our own. Therefore our outgoings show with our client's when we run a report - which makes it difficult to ascertain our current ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement

Reports per account

Can we have a reports per account. I would like to see expenditure for just my Petty cash account rather than it all.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Supplier invoices

A a report to list what suppliers to pay by any particular date. Also a total value of supplier invoices which become due by any particular date.
Guest about 8 years ago in IRIS KashFlow 0 Will not implement

Propagate the first & last name fields automatically when you create a new customer

When you create a new customer, you create a name for them, which most of the time is the name you use for them, then you have to go back and enter the first & last name manually. These fields should be automatically filled from your original ...
Guest about 8 years ago in IRIS KashFlow 1 Will not implement

Additional Fields In Employee Data Section - Kash Flow

We are a Bridge International team using the Kash flow application for payroll. Could you please assist in creating the additional fields in the employee data sections? 1) Business Units2) Group3) Department Code4) Specialization5) Level6) Employe...
Guest almost 3 years ago in KashFlow Payroll 1 Will not implement