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2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Sales Day Book Report

To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Bulk invoice / statement emailing

When I used QuickBooks, there was a function to allow me to email statements to clients who had a balance (I could select 30, 60 or 90 days). It was handy as it would just email each client what they owed, and I didnt have to click on each client ...
Guest over 8 years ago in IRIS KashFlow 0 Already exists

Sort Invoices and Purchases by Paid Date

It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

file:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf

Hello - My accountant tells me I need the below reportfile:///C:/Users/User/Downloads/vat-return-of-trader-details.pdf Can you advise if this possible and if not if / when could it be done. thanks fleur
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Multi users activity report.

It would be very useful if we can run reports on user activity i.e sales, purchase.
Guest over 8 years ago in IRIS KashFlow / Other 0 Already exists

Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Statements

A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Where you show statement can we have a default setting for only showing unpaid items

No description provided
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists