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Automatic Billing via GoCardless using API

We raise the majority of our invoices automatically via the API. At the moment we then have to go in after and collect the money via GoCardless manually, which is a chore. It would be great if we could firstly check whether the customer has comple...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Released

Get Paginated Invoices/Receipts By Date Range

Right now there is no consistent method for retrieving invoices/receipts efficiently from within a specific period of time. My suggestion is to combine the GetReceiptsWithPaging with the GetInvoicesByDateRange method in order to extend the functio...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released

Lock Reconciled Transactions Only

Sometimes a duplicate transaction will slip through and you can't delete it because transactions have been locked. If you only locked reconciled transactions (which are the important ones to lock) then this wouldn't be a problem
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Released

All Codes in Nominal Ledger

Allow the nominal ledger report to carry all account codes. Currently it doesn't carry the nominal codes for bank accounts. I am fine with them being switched off by default, but it's silly not to allow them to be switched on, as it means you can'...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 6 Released

Advanced Email Options - CC, BCC, HTML in all areas

Allow cc to invoices. Some clients would like their invoices sent to them, but also want it cc'd to their accounts department. An extra email field would be good for this purpose.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Product Codes in Drop Down List

The Product drop down list on the Add Item to Invoice page, currently only lists Products without their relevant code. When customers order from us over the phone , they usually quote codes from our Product list , so without our codes the drop dow...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Released

Assign Single Bank Transaction to Multiple Invoices

No description provided
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Released
109 VOTE

Amazon Integration

Integrate with Amazon in the same way you have with PayPal - automatically pull in order details and create customer, invoice and payment records
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released
145 VOTE

Individual CIS Tax Deduction Statements for Suppliers

All our sub contractors require an indiviudal statement showing amounts paid and tax deduction. this would be good if we had the option to do it per supplier.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 15 Released
135 VOTE

Delivery Address on Purchase Orders

Have the ability to be able to specify a drop-ship address on purchase orders. Basically the same as you can add Deliver To: in the customer field in invoices. We often have goods shipped directly from suppliers to customers - a work around is to ...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Released