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Implmement a BACS payment system

We pay most of our suppliers through BACS. All their bank details are stored on the system. It would save a lot of time if we could click on an invoice, instruct the system to pay through BACS, after which the system updates the bank account.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Add a Date Paid Column to the summary page

No description provided
Guest 3 months ago in IRIS KashFlow / Customers 1 New

Paypal Imports - Assign payments

At the moment, when importing PayPal transactions you can create new invoices or assign payments received to existing invoices. However, when dealing with payments made by PayPal you can ONLY create new purchase invoices. You need to be able to as...
Rich Mellor 5 months ago in IRIS KashFlow / Purchases 1 New

Fix the broken Bank Reconciliation resulting from the new UI implementation

The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...
Paul Jansen 5 months ago in IRIS KashFlow / Bank 0 New

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Add job 'Date' column to invoice

To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...
Bob Greaves 11 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Display Customer Contact Number & Email on Packing Slip/Invoice

When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Individual Price Lists for Different Currencies

We have set price lists in three currencies for all the products we sell. Ideally, if a customer is chosen that uses that currency, the price in that currency for the items purchased should appear on the invoice automatically.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

Sales Order

Sales OrdersIt would be very useful to have a sales stage between "quotes" and "invoices". This is for sales orders that are in the system because we have received an order number from the customer have not shipped or invoiced yet. Called "Sales o...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 6 Acknowledged

Pay Online Button on Statements

The "Pay Onine" button on invoices which links to GoCardless and other payment processors is awesome, but it's not available on Customer Statements! Obviously, if people owe you several invoices, it would be easier for them to pay you all (or sele...
Guest about 8 years ago in IRIS KashFlow / Customers 0