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0 Vote

enter including vat prices for saved products/items

It would be useful to be able to enter prices into products both including and excluding vat. When retailing products with an inc vat price it would be simpler to enter the inc vat price and have the programme work out the vat. Otherwise the price...

Created 16 Mar 05:17pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

enable pre set comments in invoices

You can set up products and then add them to invoices from the drop down . I would like to do the same with comments. I have standard words that I need to add to invoices as comments, not products with prices etc.

Created 13 Mar 12:09pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

I would be helpfule to include the Paid On Date in the Invoices view

No description provided

Created 6 Mar 03:16pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Credit Control Chase letters to show balance of actual outstanding amount of an invoice rather than original amount.

Automated credit control letters pick up the total of the original invoices and not the outstanding balance of the invoice, following part payment. Is there a way to state the actual balance rather than the original balance?

Created 1 Mar 03:38pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

When credit note applied then Kashflow should say CREDIT NOTE not PAID.

Customers are getting confused when we send a credit note as it says PAID. They only see PAID as its in big red letters so assume theyve paid it. Its a CREDIT NOTE therefore should say CREDIT NOTE

Created 14 Feb 09:55am by Claire Richardson

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Created 9 Feb 09:54am by Salem de Bezenac

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Apply part amounts to payment on accounts

If say you had an amount pre paid by a customer of £6000. You post as a PA (creditors a/c) a month or so later, you raise the invoice but for only part of that amount £5500 - why cant you allocate this to the PA leaving the £500 o/s?? You can easi...

Created 5 Jan 02:51pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?

Created 30 Nov 03:12pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
1 Vote

Subtotals on Sales Invoices

Is it possible to put subtotals in sales invoices? For one of our clients they want items grouped together before the final total, like this: AC assessment 1 AC Assessment 2 AC Assessment 3 Total AC Assessment 6 DIS 7 DIS 8 Total DIS 15 Total Sale...

Created 28 Nov 03:05pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Default wording in "Customer box" when creating quotes

Is it possible to change the software to enable the new quote screen to always default to “Quotation” in the customer box? Or it is possible for a software engineer to change? Many thanks, Jamie

Created 25 Nov 01:57pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New