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Invoices to mobile numbers

It would be great if we had the option to send invoices to a mobile number as well as an email address. I find a lot of time emails go to junk, are missed or people generally do not always check their emails and the invoices can be missed or lost....
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Holiday reports on single employee

Hi It would be very useful to be able to run reports on holidays (accrued and taken) for a specific employee rather that for all employees. To add it would be very good to be able to export the report to a PDF or CSV file. Michaela Play Cons...
Guest over 7 years ago in KashFlow HR 0

Delete uploaded transactions before they are imported

This would help as if there is a problem with uploaded transactions eg duplicates they can be deleted before importing. I know you can ignore them but this does not remove them and when you look at uploaded transactions to be imported they are alw...
Guest about 3 years ago in IRIS KashFlow / Bank 0 New

Add automated backups back to Kashflow

Around May 2018, Kashflow silently removed the ability to have automated backups. This feature was initially added back in 2008. Rather than backups happening with no action on the part of users via email, users are now required to take manual ste...
Guest over 7 years ago in IRIS KashFlow / Other 4 Will not implement

Add ability to link with Tradeshift or a PEPPOL as used now by the NHS invoicing system.

NHS are insisting on this form of electronic invoicing now.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

A report for outstanding creditors based on due date.

No description provided
Guest over 1 year ago in IRIS KashFlow 1 New

Supplier statement shows VAT

No description provided
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....
Guest over 1 year ago in IRIS KashFlow Connect / Settings 0 New

Raising a 60% invoice from a quote

Our customers need to make a 60% payment so that we can get the products on order. We need a simple button to create an invoice from a sales quote to just show the % we need (for example 60% / 40%) therefore we don't want an invoice for the full o...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New