Submit Idea
SUBMIT IDEA

All ideas

Showing 1786

Batch Payment

If you have one payment going to multiple invoices, then you need to use the batch payment function, and you have to delete the original matching rule that is being offset against the supplier in order to avoid duplication of payments. However ...
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

Register your interest for the KashFlow MTD VAT Beta Program today!

Making Tax Digital ("MTD") for VAT legislation comes into effect on 1 April 2019. From this date, businesses with an annual turnover above the VAT threshold (currently £85,000) will be mandated to submit their VAT returns through MTD compatible so...
KashFlow Product Team over 6 years ago in IRIS KashFlow 0 Acknowledged

Daily Back up Data

Having an option to daily back up data. Too much work goes into a month to have a monthly back up.
Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Include the customer's Account number at the top of all of that customer's pages.

For some aspects of double-accounting, or looking-up records during a telephone enquiry, or even just keeping an offline job-book, 'old' Kashflow had the customer's account number on the page. Now it's not there - to go back from the invoice to ge...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Payment due to suppliers by Payment Method

I would like a report showing amounts due to suppliers to include a sortable column for payment method. To explain, I put in the payment method for each supplier, eg Cheque, Direct Debit, BACS. I want a report so that I can see who to pay by chequ...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Purchase Order Report showing Job Numbers

I would like to be able to run a report on purchases for this year, with the job numbers on the report
Guest over 6 years ago in IRIS KashFlow / Projects / Purchases / Reports 0 Acknowledged

invoice received confirmations

when Ive sent a couple of invoices companies say they havent received them. So where at the bottom of invoice you can check its been sent on what date a time stamp would be helpful. Also would be nice if you could set up an email receipt back to m...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Importing Kashflow CSV Back Ups into Kashflow

I have been informed that to back up the data, you need to go to Sage Export and download the four CSV files. The reason for needing to back up the data in my scenario is that the client (I work at an Accountancy firm) is moving away from Kashflo...
Guest over 6 years ago in IRIS KashFlow / Other 1 Acknowledged

Allow manual backups to be done when user requires

As new user of Kashflow and an accountant encouraging clients to use it, being able to do manual regular backups is essential. A back up before running a year end, or VAT reconciliation, or before making adjustments so that should something go wro...
Guest over 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

changing lay out on taking the payment page

This refers to the payment sequence when taking card details, in practice you always take, 1; Card Number 2; Expiry Date, 3; security Number, Please refer to your existing page This is how everybody gives information, by phone, this all adds to ...
Guest over 6 years ago in IRIS KashFlow / Payments 1 Acknowledged