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Reset the monthly invoice count to the 1st of the month not subscription date

Instead of resetting the invoice count on the lower subscription levels at the monthly anniversary of the subscription date, reset it on the 1st of each calendar month. For example, this will avoid the situation where a company invoices on the fir...
Guest 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

A report for outstanding creditors based on due date.

No description provided
Guest 6 months ago in IRIS KashFlow 1 New

Supplier statement shows VAT

No description provided
Guest 6 months ago in IRIS KashFlow / Purchases 0 New

Supplier Reference Field on Quick Purchase invoice creation

It would be very useful if there would be an option to add the extra field when creating purchase invoice via 'quick purchase invoice'. This would save so much time going back to the invoice to edit it. having this feature is missing a point then....
Guest 6 months ago in IRIS KashFlow Connect / Settings 0 New

Raising a 60% invoice from a quote

Our customers need to make a 60% payment so that we can get the products on order. We need a simple button to create an invoice from a sales quote to just show the % we need (for example 60% / 40%) therefore we don't want an invoice for the full o...
Guest 6 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Payroll Crosstab report - separate column for pension and health

At the moment our Health care contributions are included in the same column as the EE salary sacrifice pension contributions which makes it difficult to check the amounts easily.
Guest about 1 year ago in KashFlow Payroll 0 New

Proforma invoice

It would be helpful if I could create a proformer invoice and be able to convert it to a invoice the same as I can with quotes/ estimates
Guest almost 8 years ago in IRIS KashFlow 7 Will not implement

Next / previous invoice

When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Ability to have more than one delivery address on a customer account

I think it would be very useful to have the ability to input multiple delivery addresses on a customer account. We currently have a number of customers with numerous delivery points and have to changeevery time we send to a different location. We ...
donna scotting 7 months ago in IRIS KashFlow / Customers 0 New

Addition of vendor number on invoices

We are frequently being asked to add our vendor number to invoices along with the purchase order. This would be a helpful addition
Guest 7 months ago in IRIS KashFlow / Invoicing & Quotes 0 New