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Direct upload of expense invoice on mobile app

Rather than needing a Dropbox account it would be good to be able to take a picture of the receipt and then upload on the mobile app.
Guest almost 2 years ago in IRIS KashFlow (KF) / Mobile Apps 0 New

When creating a new rule within the Bank Feed area, allow a Project to be added to a Purchases Invoice and Expense

Currently when I add a new rule to the Bank Feed to add a purchase invoice to a supplier record or an expense, there is no facility to add a Project to it. I then have to go into each purchase invoice that has been created by the rule and manually...
Michelle Bennett over 5 years ago in IRIS KashFlow (KF) / Bank 0 New

Bank Feed - one payment to different invoices

Why are you not able to allocate one payment on the bank feed to three seperate invoices? This would make life a lot easier.
Guest over 3 years ago in IRIS KashFlow (KF) / Bank 1 New

Add the VAT rate to the UK VAT report as occassionally invoices are included in error.

As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...
Anonymous about 7 years ago in IRIS KashFlow (KF) / Reports 1 Future Consideration

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Guest almost 9 years ago in IRIS KashFlow (KF) / Projects 2 Acknowledged

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...
Rob Smith almost 9 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 Acknowledged

Be able to download trial balances by month (i.e. multiple) for management accounts

I would like to be able to download the trial balance but for the number of months i choose. In other words I would like each month next to each other for the period I choose either by 6 months, 12 months or all time to be able to look at the move...
Guest over 3 years ago in IRIS KashFlow (KF) / Reports 1 New

Allow users to create CIS certificates when paying subcontractors

when I pay subcontractors I have to manually produce CIS certificates to send to those subcontractors. The information has already been entered into KashFlow so it would be helpful if these could be created and then emailed from KashFlow. I know t...
Guest about 7 years ago in IRIS KashFlow (KF) / Suppliers 1

Enable use of product codes in journal and bank spend/receipt

When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!
Guest over 3 years ago in IRIS KashFlow (KF) / Other 1 New

VAT Tab and VAT settings

There should be a VAT tab at the left hand side as a function to view previous submitted returns rather than having to go through VAT settings> Save VAT . It seems rather hidden! Also, Kashflow should have a setting whereby the accountants rec...
Guest almost 9 years ago in IRIS KashFlow (KF) / Other 2 Acknowledged