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We use an external SMTP service to send kashflow notifications - however so it doesn't get in the way of our base domain MX records we run it via a subdomain EG out.domain.com - but our Kashflow is currently set to send them from EG domain.com - b...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Introduce a self billing invoice for a supplier within Kashflow?

For example if a cleaner works for 2 hours a week for a client can the system be enabled to prepare an document as though it were an invoice from the supplier to support a payment by the client to the supplier thereby avoiding the need for the cle...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

I have numerous orders which use fractions of a penny. There is no facility for this on Kashflow please can you incorporate this as this is causing Over paid or part paid notices

Wolseley Center where I purchase majority of goods in my industry use this system.
Guest over 7 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Forms P11D & P11D(b) preparation & submission

Have been using KashFlow Payroll for a while now and incredibly pleased. However, have you considered including the facility to prepare Forms P11D & P11D(b) Benefits in Kind as part of the year end process? You do everything else, and it would...
Graham Yeomans over 3 years ago in KashFlow Payroll 0 Acknowledged

Notes/comments in activity reports

It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.
Amy over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Historic stock listing

A way to print a report which gives a stock listing at a particular date would be helpful. I am trying to calculate my stock figure for my accounting year end which was 4 1/2 months ago and the current stock list is no use.
Guest over 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Purchase Order Report

I would like to have a purchase order report the exact same as we have for sales orders. This would enable me to cross reference my sales orders against the purchase orders
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Bank transactions filter

Please can you introduce a filter for bank transactions. It's a laborious task when you have to edit multiple transactions of a similar nature spread across multiple dates, a simple filter on the comment would be a great start. It would also be hu...
Ryan T over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Payslip preview

It would be good to be able to preview a payslip in the correct format/how it is laid out before approving it. This was something I used to find really useful in Sage
Guest over 3 years ago in KashFlow Payroll 1 Acknowledged