All ideas

Showing 3305

Matching bank feed entries en-block

In the bank reconciliation you can tick the box at the top of the column and tick all items in one go. It would be useful when matching bank items if one filtered to a customer/supplier you can do this too on you have selected 10, 20, 50or 100 ite...

Guest almost 2 years ago in IRIS KashFlow Connect / Other 0 New

3 VOTE

Add Mobile number and website headings to the Sales Invoice Template

The standard sales invoices templates only have tick boxes for Telephone and Email (Clean and Classic). Most invoices nowadays will also have Mobile number and Website details, but your templates only have ticks for Telephone and Email. Just about...

G B over 5 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

4 VOTE

Change the big red "paid" on the invoice to "payment received, thank you"

It's friendlier and polite!

Guest over 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

3 VOTE

Improved CIS Features

Hi there, a few things that would make the management CIS much more useful: Ability to email CIS Certificates to sub contractors (i.e. suppliers). We currently have to do these each month and have to compile them outside KF, even though all the i...

Peter almost 6 years ago in IRIS KashFlow / Suppliers 1 Acknowledged

4 VOTE

Please allow entry of old dates for bank statement reconciliations should any after-date adjustments occur, eg re-allocation of supplier payments

No description provided

Guest over 7 years ago in IRIS KashFlow / Bank 1 Acknowledged

1 VOTE

Changing/Copy Customisation in New Themes

When adding a new theme and selecting a template, the new theme created doesn't have the same options as the template. For example in the “basics” tab, the title position and font size is missing. It appears in the newly created theme, the title i...

Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Add Setting to hide everything related to SA103 Self assessment

As a limited company, SA103 is not relevane and It is very frustrating to have the Disallowed column popping up all over the place when it is completely irrelevant.

Paul Jansen almost 2 years ago in IRIS KashFlow / Other 0 New

1 VOTE

Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...

Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

4 VOTE

Search Invoices for multiple criteria

I am an ex freshbooks user and found the search function very useful the kashflow one should be like this

Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

2 VOTE

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control

Guest almost 4 years ago in IRIS KashFlow / Customers 0 Planned

Please enter your email address

FILTER BY CATEGORY