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2 Vote

Add invoice reference on search page

Please can you add another column in the search facility? Please can you add the 'Invoice Reference' to the found searches - just instead of date, invoice number and customer - would make it a million times easier when searching for an invoice or ...

Created 14 Jul 07:53am by pe ge

IRIS KashFlow / Invoicing & Quotes

2 Already exists
1 Vote

Allow Date Substitutions to work on Order Ref field

When using repeat invoices, the ability to use date substitutions in the Order Ref field is something I would have expected to be able to do, given that Order Ref numbers usually need to be unique, but it currently does not work. As an example, we...

Created 16 Nov 01:11pm by Colin Smith

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Remove Country from address

Having United Kingdom at the bottom of customer address looks ridiculas and un-professional. When was the last time you received a letter with your country on the bottom of you address!!! It makes it look like it's been sent from abroad, which is ...

Created 7 Feb 02:45pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Add option to carry over attachments from a Quote once converted into an Invoice

KashFlow behaviour at the moment is that any files attached to a quote are removed once it is converted to an invoice. I think it would make more sense were there an option for attachments to carry over and remain attached to the resulting invoice...

Created 2 Nov 02:27pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Allowing pop-up reminders when creating invoices/quotes

For example, we have a customer that lives in a remote area so when we make an invoice we would like to be prompted to add a "remote area shipping surcharge".

Created 17 May 03:32pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

VAT Calculations on multiples

When adding products to an invoice, the VAT is calculated on the net price * quantity which can lead to rounding issues. For example, I sell one particular item for £17 including VAT - so this is stored as £14.17 plus VAT at 20%If I set the quanti...

Created 6 Oct 08:26pm by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

3 Decimal point on vat rates for CSV import files

We have a vat rate of 13.5% on some items and we bulk import our invoices to kashflow on a daily basis when this rate is used the invoice will read 0.14 although the actual vat figure is correct the rate being displayed is incorrect 3 decimal plac...

Created 3 Oct 07:44am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
10 Vote

Allow Input & Ouput VAT entries on an Invoice to account for sales commission deductions

We have farming clients who recieve a self billing invoice from their customers (typically markets), which include the gross sale figure (usualy Zero Rated) less Commission on Sales deduction (usually Std Rated). To speed up the process of creatio...

Created 3 May 03:48pm by Chris D

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Rolling over unused invoices on the basic package.

I have two accounts for different businesses. One account is used several times a week and I have a bigger package. One is used less regularly and is limited to 10 invoices a month. I tried catching up with paperwork the other day but used my 10 i...

Created 28 Sep 07:19am by Guest

IRIS KashFlow / Invoicing & Quotes

1 New