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Pay Online Button Improvements

The pay online functionality is great. However this should be configurable on a per invoice and per customer basis, not just a system-wide setting. This enables us to ask the customer in advance how they would like to pay and make an invoice up ba...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Make bank feed imports handle interaccount transfers properly

(More details with screenshots of the issue in support ticket #166302 - your support operative suggest I raise this as a feature request). When a transfer is made between two bank accounts, both set up with a bank feed, a problem arises. Let's ass...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

a column to the aged debtor/creditor report to show the Vat included in the outstanding invoices/receipts.

This feature would be useful for reconciling the Vat control account where Vat is calculated on the cash basis. As not all suppliers may be Vat registered and zero rated sales may be made it is not possible to calculate these totals without extrac...
Helen over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Integration with Farmflo

We work with a number of farmers in the Gloucestershire area and Wales and know that FarmFlo is benefiting their businesses and was wondering if this is something that could be integrated with KashFlow? http://farmflo.com/
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Print multiple packing slips at one time

KashFlow allows me to select mutiple invoices and print them all off as one pdf. but when I want to prepare a pile of packing slips for my delivery drivers I have to enter each individual invoice and print off a single packing slip. This is tireso...
Guest 10 months ago in IRIS KashFlow / Uncategorised 0 New

Report list of individual assets on Assets Register showing cost, depn to date and NBV

We would like a report showing a list of each individual asset on the Assets Register with the original cost, accumulated depreciation to date, and net book value shown against each asset for a given report run date. I would suggest this would be ...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Modify the bank account in transactions

Sometimes I accidentally enter a transaction into the wrong bank account. It would be useful just to select the transaction and change the bank account, instead of deleting the transaction and then repeating the entry in the correct bank account.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Order Acknowledgements

When an order is received, there is no way to produce an Order Acknowledgement. Most of our customers expect this so currently we must create a copy in Excel.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 4 Will not implement

Tab for order entry

When entering product lines on an invoice/purchase order it stops your work flow to add a new line using the 'point and click' method. You can tab across the product details line and then have to pick up the mouse to add another line....Would it b...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Bank Accounts on Dashboard - Order of sequence to be available

I know the heading may not be that clear. I have set up all the bank accounts and another has been added and I want to be able to view the current account first and the credit cards at the end. At the moment there is no way that you can choose to ...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Will not implement