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Ability to report on quantity purchased

Currently there is no way of reporting on quantity purchased. Need a report to display (for a selected supplier) invoices line by line detailing quantity, amount per unit and cost.
Jason Everitt about 8 years ago in IRIS KashFlow / Reports 1 Acknowledged

Attach scan of actual invoice to purchase invoices

We currently scan all our incoming invoices to an online document management system. It would be very useful in Kashflow to able to attach a .pdf file to purchase invoices and maybe receipts, etc to cash payments so that they can be instantly open...
Nick Robinson about 8 years ago in IRIS KashFlow / Purchases 1 Already exists

To have a separate login for when someone covers me whilst I'm on holiday or for the owner to have their own access

It would mean that I am not sharing my login details with anyone else but they can still view the payroll as necessary. You could make sure the main person has given authority for this to happen.
Guest about 8 years ago in KashFlow Payroll 0 New

Have customer contact name, contact Tel No. and email address on invoice for export invoices also EORI

This is required on the invoice by transport companies before they will pick up goods. Most of information already in Customer data.
Guest about 4 years ago in IRIS KashFlow / Customers 0 New

Amend Statement Layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...
Guest about 4 years ago in KashFlow Payroll 1 Acknowledged

Options for multiple Invoice name

Many of my customers require their invoice to be submitted in differing formats. For example, Invoice, Self Billing Application, Application. At the moment I have to manually change the Field Name in Settings whenever I send a specific invoice. It...
Louise Saunders about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Ability to put Invoices on hold

We have a number of wholesale customers who place orders then due to budgeting, or other considerations need to put their order on hold. It would be great if we could put an invoice on hold rather than delete it. The monies showing as on hold and ...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

To be able to part ship orders

We have a lot of part shipments from orders & it would be very useful to be able to invoice part of the order and the balance at a later date.
Jeremy Goldberg about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

the option of Letters to be added to the invoice numbers also allowing us to facilatate a customers to settle the statement by card via phone, in the normal way.

It would be very helpfull to have letters as well as numbers for invoices a problem with your facility. We raised two invoices for a customer. We then went to statement. We obviously thought there was a facility at hand allowing us to facilatate a...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Will not implement

Sending statement and invoice together with ViaPost

We still have the requirement to send out paper invoices each month and with certain clients they prefer the inclusion of a statement. Have enabled the ViaPost service with KF and does work fine for sending invoices or statements only, there doesn...
NKB about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged