Submit Idea
SUBMIT IDEA

All ideas

Showing 953

Purchase Order - Option to make it a requirement to have a PO before saving

Quite simply - if we don't have a purchase order on an invoice, we don't get paid. My biggest killer of cashflow is when I've sent an invoice, it doesn't get paid, and when I chase it's because I forgot the PO. Often, you can't just re-submit t...
Gavin about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Quick search by client or supplier

Hi is is possible please to add a feature on purchases (and Invoices) that you could quickly search for a supplier or customer. At the moment in the main, I photograph my supplier invoices on receipt bank and then when I want to edit the invoice I...
Guest about 5 years ago in IRIS KashFlow / Purchases 0 New

When issuing a credit note it should ask to receive stock to keep updated.

The stock would be updated without manual adjustment
Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Highlight certain customers

Hello, i would like to know if there is a way to highlight certain customers on Kashflow so other departments can see this particular customer is highlighted for a reason, without using the Notes option, i need it to be more clear at the start of ...
Guest over 5 years ago in IRIS KashFlow / Customers 0 New

For Accountants to correct Dr and Cr Control Accounts in Nominal to agree with customer/supplier list

Have a client who has had Kashflow for a number of years, didn't do any year end routines, somehow got the customer list of balances out of sink with the nominal control account, we have now done a year end routine and it appears the nominal contr...
Guest over 5 years ago in IRIS KashFlow Connect / Clients 0 New

Bank feed post straight to projects

At the moment if you have departments/ projects after posting bank feed, you have go go back through and allocate to projects. I would like to post straight to the projects when I import the bank feed. There should be an additional option on the f...
Sharon Minkin ACA over 5 years ago in IRIS KashFlow Connect / Other 0 New

I would like to be able to pie chart or graph the costs for each project within a service company.

It would benefit construction and service companies as well as advertising and similar companies being able to provide visuals of the cost breakdown of each project for showing to the customer / tenant.
Guest over 5 years ago in IRIS KashFlow Connect / Reporting 0 New

When you have EC transactions, you must tick a box in the settings to set the nominals codes for EC transations. it defaults to selecting all. this then means that any N/A vat transations appear on a vat return. so you have to untick all nominals. why not have the default to select NONE, and then the individual selects the nominal for the EC transactions

No description provided
Guest over 5 years ago in IRIS KashFlow Connect 0 New

EPS for Nil Pay

It would be really useful for Kashflow to support the submission of EPS when an employee receives zero pay in a month or all employees are not paid in a pay period. This saves having to keep HMRC Basics up to date with the data and also would help...
Paul C over 6 years ago in KashFlow Payroll 0 New

Company name at the top of reports

I use kashflow payroll for a number of clients. The payroll reports are printed off and then do not identify whuch company they are for as the reports do not havethe company name at the top. This is marketed to accountants to do multi companies bu...
Guest almost 7 years ago in KashFlow Payroll 0 New