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reports to include cash graph

the cash graphs available in the bank module to be bigger and available as reports
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?
Anonymous almost 8 years ago in IRIS KashFlow / Reports 0 Will not implement

Additional information for Product setup

The option of being able to add additional information to a Product would be useful. An example of this, one of which I could do with, is the option to add our barcode numbers. I understand that not everyone needs or uses barcodes but I'm sure an ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

need to allow my additional users to create new customers with addresses etc.

Hi need to allow my additional users to create new customers with addresses etc. This will allow them to do the invoicing for my company. Can this be done please?
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

delete audit trail to start again

Would be useful to be able to delete a complete audit trail without deleting customer and supplier records. On Sage this is possible and some circumstances require you to start again
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

On Invoice template - Company no. should go under VAT no. not as a footer

It would look better on the invoice if the Company no. could go near the VAT No. it would lok neater. Large companies do do accept invoices with a company no on invoice
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Repeat Invoices - ability to add one time item

Within an existing repeat invoice, the ability to add, for one invoice only, an additional item/charge.At the moment I have to add all ad-hoc work done during the month to the "repeat" invoice, then after the run date remember to remove all the ad...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

an option to remove invoices

At the moment my list of invoices is huge and I feel when they have been paid they should be moved to a separate file so I don't have to scroll through to get to an un paid invoice
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

We need a report..

which shows how a batch payment or receipt has been allocated ie what invoices paid. Similar to a details supplier \ customer report that you find on sage
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Remove Quantity Field from invoice

I provide professional services and don't have any requirement for QTY. Having the option to disable the QUANTITY FIELD altogether, would be useful for a lot of PROFESSIONAL SERVICE COMPANYS I imagine
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged