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Having more than one account open at the same time

If you have more than one account with Kasflow, it would be helpful if you could access them at the same time rather than closing one to view the others
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

Improve the 0% and n/a VAT Report

Some suggestions to improve the vat exempt & zero rated report: Add the country of the customer, not just their name (and possibly highlight EU countries?) Where the customer has a VAT number - even if I charged them VAT, I see a line in this...
Rich Mellor over 5 years ago in IRIS KashFlow / Reports 1 Acknowledged

add a feature to completely remove transactions

I manually import bank statements onto kashflow and sometimes I am unsure what to match the transaction with so I move it to ignored feeds just temporarily. When I was getting used to the software Uploaded statements without matching them and jus...
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add an app which will send text messages to the customers

All our customer details are on kashflow but sometimes do not pick up their emails but everyone reads texts
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

Allow a batch payment to attach to more than 100 purchases.

A batch payment only allows you to attach 100 purchases. this is not enough and so then you have to leave the balance uncleared and manually enter each one. really not ideal. how long would this take to resolve?
Guest over 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

Customise Reports

I would like to view Project reports with a breakdown of Net, VAT & Gross, also that only the part of a purchase invoice is allocated to the project it belongs to. It would also be useful if all bank transactions were picked up by Project in...
Michelle Pierce over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

"SUBJECT" on emails

I have found that when you email invoices, quotes, remittances , etc, by email the subject always says "invoices...…." even though your emailing quotes, remittances, etc. You physically have to change it to correspond with what you are sending. So...
Caroline Jones over 5 years ago in IRIS KashFlow 0 Acknowledged

Automated 'thank you for your payment' once accounts reconciled.

Customers have up to date confirmation of payment and we would not have to manually send a remittance advice per individual customer - I am currently having to send 100 individual emails.
Guest over 5 years ago in IRIS KashFlow / Payments 0 Acknowledged

Products to appear on invoices

It seems a bit odd to enter all your products and use them when creating invoices and then they won't actually appear on the invoice itself. Meaning you have to then type what the products are into the narrative and therefore duplicating work. Is ...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Please can journals entered within a date range of a vat return that has already been submitted be brought forward to the next vat return.

All other transactions entered after a vat return has been submitted but within the vat return date range are brought forward so it make sense that journals (especially vat journals!) entered are brought forward too. It is only by accident that I ...
Guest over 5 years ago in IRIS KashFlow / Other 0 Acknowledged