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IRIS KashFlow

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Warning when invoice is being overpaid.

It is not possible to use the bank feeds as they automatically allocates full payment to a invoice even if there is just 1p outstanding.
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Faster Sales Invoices

Enable a button on the invoices so that you can easily create a new sales invoice. A "Save and New" would be handy so that once the sales invoice was created you can hit the button and create a new invoice instead of having to go through the custo...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Google Calendar

It would be really useful to have a date and time field in ‘quotes’ to automatically link to Google calendar thus avoiding double work entering
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

REMINDER LETTER

I would suggest having an option to send Reminder Letters to several invoices from a single client at a time, instead of having to send individually and manually invoice by invoice for each client!
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

More quote list features

Please increase the features in the quote listing page (as illustrated)) - th equotes area is a huge step twoards integrating sales with finance and it's one of the most valuable time-savers for sales. It would be so helpful to have: Drop-down fil...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

CIS payroll submissions

I am a contractor that employs sub-contractors. It would be handy to be able to pay contractors via the kashflow payroll system with it automatically sending the HMRC the CIS return and being able to create a pay slip with only tax deducted.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0

Show VAT on the Nominal Ledger report

i think it be good if Kashflow was able to show VAT and VAT codes on the Nominal Ledger report.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0

Allow payments to be allocated to more than one invoice.

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

A drop down or tick box to mark purchases as 'Pending Approval' or 'Payment Approved'

We'd like to use less paper. The team works on many off site projects between them and I need project managers to approve purchases for payment under their project headings or I need them to allocate them to projects when this has been forgotten! ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Paying supplier invoices through Kashflow.

Would be great if you could pay any supplier invoices through Kashflow.
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged