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When entering "Add Payment" the date is automatically copied from the "Issued Date" to save time entering payments.

It would simply save time entering the payments, which I do at the end of each month. Therefore any receipts from parking, for example, dated 25/09/2018 must be entered under the "Issued Date". When I then click "Add Payment" I then have to re-ent...
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Credit Control for Individual Customers

It would be useful to be able to select automated credit control for specific customers. At the moment it's either all the customers or none.
Andrea Hall over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

please can we have confirmation when payslips have been emailed out

No description provided
Guest over 6 years ago in KashFlow Payroll 1 Acknowledged

only the DELIVERY ADDRESS to appear on all other documents

We basically want the BILLING & DELIVERY ADDRESS to appear on Invoices and only the DELIVERY ADDRESS to appear on all other documents
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Logging mileage and paying the expense to employee/director

I notice you have now added the mileage feature for Ltd companies - Great. I understand how to log the mileage but how does Kashflow account for paying the expense to the employee? Currently we have an expense account for out of pocket expenses wh...
Gary McDonald over 6 years ago in IRIS KashFlow / Bank 3 Acknowledged

Email addresses for non primary contacts are not searchable

Email addresses for non primary contacts are not searchable - i.e. the search comes back with no results many thanks
Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Company Name to appear on all reports

Company name should appear on all reports, in a busy office where we are all using Kashflow, reports can get mixed up
Gina MacGregor over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Custom fields in bank rec

Currently there is no way of inserting a bank rec in a gap between old bank recs as the start dates of reconciliations are set to the end of the previous one only. This is an issue because it creates an ongoing problem in the figures such as subse...
Guest over 6 years ago in IRIS KashFlow / Bank 1 Acknowledged

Add Project codes to the data csv export for sales and purchase invoices

Presently I have diligently being inputting Sales and Purchase invoices into Kashflow but now wish to transfer that data elsewhere only to find that it is impossible to do so.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged