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ADD DELIVERY ADDRESS ON PDF COPY OF PURCHASE ORDERS SENT OUT

We have facility to select delivery address for goods being purchased (that is different to our Company address), but it does not print on the PDF Purchase Orders that we email to Suppliers, so it is basically a useless facility - as it is our Sup...
Guest almost 3 years ago in IRIS KashFlow / Purchases 0 Released

Move Bank Accounts to appear in the order you want to see them rather than date added.

If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.
Guest over 3 years ago in IRIS KashFlow / Bank 0 Released

Unlock purchase code after vat return

Great that the software is updated so that entries that are locked for VAT can now be amended on Partner/project and description, but why not category as well? Going over end of year, it is clear that some purchase items have been wrongly coded bu...
Guest over 5 years ago in IRIS KashFlow 0 Released

0% & N/A Tax Report Comments

I have discovered that if you use the Comment line on the Purchases, this report will bring up the comment line and list it as 0% or N/A on this report. I use the comment line to differentiate between branches of our company. Therefore when I used...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Released

Payroll cross tab report in excel outputs with wrong name

When I output the payroll crosstab report the excel file is named payslip Crosstabexp instead of payroll. Not a biggie but annoying as I also output the payslip reports and it would be easy to over save one.
Guest almost 6 years ago in KashFlow Payroll 0 Released

Could the Transaction list be ordered by 'Date' but default?

The point of the Transactions page is to provide us with a snapshot of invoices and payments, rather like a Statement. Having the payments as separate entities is a useful addition to 'old' Kashflow. However, it's currently ordered by number, ...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 2 Released

Improve Invoice Management Workflow

I often list invoices overdue and want to review the invoice history of a customer before I send them reminders or call them direct. Clicking the customer name in the invoice list takes you to the Customer | Profile tab it would be better to recog...
Charles Hewitt over 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Released

More Filters When Making Batch Payments

The Batch Payment Function is useful, but could do with a few improvements that would make the solution much more efficient for users: 1. Allow more than 100 purchases per batch payment (200 or 300 would work much better for us as a business) ...
Guest almost 7 years ago in IRIS KashFlow / Payments 0 Released

in batch payment have a button to load 50- 100-150 invoices in one go

Rebecca - Easybook Training Jan 25, 12:04 GMT Good Morning, We have just gone over to the new kashflow system and I am having trouble when trying to do a batch payment. The old system used to load all the invoices unpaid I one go, the new system ...
Guest almost 7 years ago in IRIS KashFlow / Payments 0 Released

Add a 'Sent' or 'Completed' tick box to allow me to identify exactly which invoices have been completed and sent out (but not necessarily emailed).

I generally print out invoices when they are complete and send them by post. I would like to be able to mark which ones have been sent to avoid them not being forgotten - currently there is no way of telling from the software which invoices are co...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Released