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Kashflow needs to add an auto save function for long quotations and invoices.

Kashflow needs to add an autosave function for long quotations and invoicing. This will stop customers being a bit jared off when the software times out and you have to start the quote again. Even a warning of the software timing out would be appr...
Nigel Marshall over 7 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

Extra Payslip lines

I currently have 3 lines available on a Payslip. I pay Monthly Salary and Mileage, at the equivalent rate, plus a set dividend each month. When I hit year end I realised I had under paid Mileage so wanted to include a single payment for the 25p/m...
Guest almost 6 years ago in KashFlow Payroll 2 Acknowledged

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?
Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

Enable deletion of Journal templates?

This is a housekeeping suggestion. We've been using KFlow for over ten years and have a build up of obsolete journal templates which we would like to extinguish to reduce clutter. Just to be clear, we mean only old templates, obviously not the jou...
Guest almost 4 years ago in IRIS KashFlow / Other 1 New

how do i avoid paying baggage fees on spirit airlines

Traveling can be an exciting and thrilling experience, but it can also come with unexpected expenses, such as baggage fees. Spirit Airlines is known for charging fees for checked and carry-on baggage, which can add up quickly and increase the over...
Guest almost 2 years ago in KashFlow Payroll 0 New

Reinstate both net and VAT amounts on same line of VAT return calculations download

The recent updates to the VAT return represent a loss of functionality. The previous version where net amount and VAT amount where logged on the same spreadsheet line enabled a useful cross check that everything was correct. Now they are listed in...
Guest almost 6 years ago in IRIS KashFlow / Reports 1 Acknowledged

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks
Salem de Bezenac almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Refunds can be put through as a negative sale not a purchase

At the moment, I have discovered if you put a refund through as a negative (same nominal code etc as sale), it becomes a purchase. This means that the sales figures are overstated eg. in VAT. Apparently, in order to prevent this, you have to put a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Able to email Suppliers invoices in batch.

I would like to email all purchase invoices at one go when I upload the contractors' ( self-billing) invoices. I have to go in the purchase invoice and email it individually which takes a long time if you have so many contractors. We can do it wit...
Ergun Nalbantoglu almost 6 years ago in IRIS KashFlow / Suppliers 0 Planned

Under MTD there needs to be an abiity to adjust and submit a VAT return when partial exemptions apply.

So that organisations that do not reclaim all VAT can calculate and submit VAT returns on line meeting MTD requirements.
Guest almost 6 years ago in IRIS KashFlow / Other 0 Future Consideration