All ideas

Showing 3285

Easily correct incorrect leaver submitted data

After having closed the payroll, I realised this month that I had marked the wrong employee as a leaver. This can be easily done if you are toggling between different modules in Kashflow and do not check you are inputting the information in the co...

Hayley Franco almost 4 years ago in KashFlow Payroll 1 Acknowledged

3 VOTE

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...

Rob Mack almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

4 VOTE

Alter 'Due Date' when a purchase invoice is copied

When a purchase invoice is copied the due date is not automatically updated to the correct due date in accordance with the suppliers credit terms. When using the copy function to save duplication of inputting it would be beneficial for the due dat...

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

3 VOTE

Sorting of Unpaid Invoices - Kashflow Mobile App

Hi. I would benefit from this ability, as I would then be able to scroll down the unpaid invoices, select one which I know has been recently been paid or needs resending - rather than scrolling through all paid and outstanding invoices together. T...

Guest almost 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

2 VOTE

Option To Set Customers As Non-VAT Registered

When creating a new customer there is no option to select them as non-VAT registered. About 99% of our customers are not registered for VAT therefore we would like to reflect this in Kashflow.

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

4 VOTE

Drop down sorted by nominal a/c number not nominal name

When producing journals it would be beneficial (as an accountant) for the drop down to be sorted by nominal code, not alphabetically by the nominal name. I appreciate some users would prefer the drop down to be sorted by name so an option within t...

Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

2 VOTE

Earnings Order

Dear Improvement Team, I have a DEA for £100 per month. Your current system does not allow for this to be set up. Change you make the changes so the system allows set values please Regards Jonathan Beacham Eastbrook House Manager

Guest almost 4 years ago in KashFlow Payroll 5 Already exists

3 VOTE

Option to change order view on reconciled bank statements

Currently all reconciled bank statements are listed in date order, with the latest reconciled statement appearing at the bottom of the list, and consequently not on page 1. It would be helpful to be able to change that view to most recent first.

Guest almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

2 VOTE

Statement layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...

Guest almost 4 years ago in IRIS KashFlow / Payments 0 New

2 VOTE

Amend Statement layout

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Please enter your email address

FILTER BY CATEGORY