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Restore Journal Templates to the original interface.

I note now that you can no longer use Journal Templates unless you change to the old design. Journal templates are critical to us and our clients, and we accountants mostly despise the "new" design. This is like they are blackmailing us to change ...
Stephen Barker almost 2 years ago in IRIS KashFlow (KF) / Other 0 New

The VAT reversal needs adding to quotes to mirror invoices.

No description provided
Guest over 5 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 0 New

The ability to view old emails that have been sent via Kashflow

It would be extremely useful to be able to view old emails that have been sent via Kashflow - both the attachments (statement / invoices etc,) and the text in the body of the email. As we often personalise the text in the email it's useful to be a...
Guest about 9 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 1 Acknowledged

2FA that doesn't rely on email codes

Given the importance of the data held in Kashflow, you NEED to implement proper 2FA using an app like Authy or Google Authenticator - and not rely on email which if delayed, causes issues with accessing the system. Thanks
Guest over 5 years ago in IRIS KashFlow (KF) / Uncategorised 0 New

Add a Date Paid Column to the summary page

No description provided
Guest almost 2 years ago in IRIS KashFlow (KF) / Customers 1 New

For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...
Guest over 9 years ago in IRIS KashFlow (KF) / Purchases 2 Acknowledged

Stock to be included on the dashboard

Stock can be a significant asset Dashboard would be more meaningful if stock featured too
Guest over 5 years ago in IRIS KashFlow (KF) / Dashboard 0 New

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A
Guest over 7 years ago in IRIS KashFlow (KF) / Bank 0 Acknowledged

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...
Guest over 7 years ago in IRIS KashFlow (KF) / Projects 0 Acknowledged

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...
Guest almost 4 years ago in IRIS KashFlow (KF) / Invoicing & Quotes 1 New