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Add "Pay Online Button" to Auto Credit Control Reminders

We use auto credit control, and it cant attach the PDF invoices it can only link to them. When it links to them, it doesn't seem to add the PayOnline link? This is a link to one and it doesn't have the button; https://app.kashflow.com/V2/document...
Guest about 9 years ago in IRIS KashFlow / Invoicing & Quotes 3 Already exists

Being able to link more than one bank account

Lots of businesses have more than one bank account for their business and it would be useful to be able to link these up to the accounts within Kashflow on the bank feed.
Guest almost 2 years ago in IRIS KashFlow / Bank 0 New

Mark invoices as paid in Kashflow Go app

Ability to mark invoices as paid in the Kashflow Go app, supporting on the go users.
Cheryl Jones over 7 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest over 5 years ago in IRIS KashFlow / Purchases 0 New

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...
pe ge over 3 years ago in IRIS KashFlow / Invoicing & Quotes 2 Already exists

Payment Details On Statement When Printing And Emailing

The Ability To Insert Bank Details On A Statement So Customers Know Where To Send Details To
iwan jones over 3 years ago in IRIS KashFlow / Invoicing & Quotes 2 New

Run a report for an individual sales agent code

The Sales team and Accounts
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

A feature that automatically updates repeat invoices if you change the price in the sales code.

It would be great if there was a feature that automatically updates repeat invoices if you change the price of a product in the sales code. We produce over 1000 repeat invoices which then have to be manually changed every time a product price chan...
Guest about 9 years ago in IRIS KashFlow 4 Planned

Submit EC Sales List independently from VAT Return (with option to submit together)

We have recently had EC Sales list submission problems and whilst trying to resolve, it became clear that EC Sales list submission deadline is actually 9 days earlier than the VAT submission deadline (when paying VAT by direct debit). It would be ...
Guest about 9 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

1. When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t

When creating an invoice in ‘invoicing’ the customer search has to be exactly as the name appears on the system. (ie, Mr & Mrs) We can’t even search by customer code. Could we improve that search function.
Guest about 9 years ago in IRIS KashFlow 2 Acknowledged