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9 Vote

interest on invoices

If you are using credit control with customers, you should be able to set an interest rate, and time period of late invoices, so the software then update the invoice until paid, and resends it periodically. So I could say, my interest rate is 8% a...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
9 Vote

Reminders for sales renewals

It would be good to have a tick box added to the sales section so that we could tick a the sales invoice then select a date for a reminder to either be emailed or an alert triggered.

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
9 Vote

Invoices printing for different sized Paper than A4

Currently even if a height and width is defined in the HTML and BODY styles for a PDF template. The PDF outputted is hard fixed to A4 size. I would like to suggest offering "A4", "A5" and "Custom" page size options. We use pre printed business for...

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
9 Vote

LEAD TIME OPTION IN QUOTATIONS

We are currently using the quote valid for / duration as "LEAD TIME" however this is only editable from the setting page. We would love to be able to edit this for each quotation

Created 10 Jan 09:19am by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
8 Vote

VAT detailed report to show what was actually submitted to HMRC for that particular VAT Return

It would be very useful if the VAT detailed Reports actually showed the figures that were submitted to HMRC for that particular VAT Return period. Since the last update it has become apparent that the total figures for the boxes on the VAT detai...

Created 18 Apr 01:55pm by Melanie Vaughan

IRIS KashFlow / Reports

1 Acknowledged
8 Vote

Monthly CIS Supplier Summaries

The CIS reports within Kashflow currently only allow a "Summary" cis deduction report between dates. There should be a report that shows each individual suppliers CIS deductions between dates and on headed paper that could be emailed or printed of...

Created 9 Apr 02:22pm by Guest

IRIS KashFlow / Reports

0 Acknowledged
8 Vote

Pay in installments

We have quite high ticket invoices and sometimes we'd like clients to be able to have the option on their invoice to pay in instalments. So, they could pay 50% there and then and then the rest as and when they're able, but with a scheduled date fo...

Created 19 Oct 01:43pm by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
8 Vote

The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.

We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be create...

Created 10 Jan 09:33am by Guest

IRIS KashFlow / Suppliers

2 Acknowledged
8 Vote

customer statements

Would it be possible to just click one button and print all customer statements but only those customers that owe you money. This would reduce the risk of missing a customer when having to tick each box next to the customer that you want to print ...

Created 10 Jan 09:27am by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
8 Vote

I suggest that you look at the number of wasted keystrokes on each bank

I feel that there are too many wasted keystrokes on each bank feed transaction. I would like a choice in the default so that it reverts to create instead of assign.I would like a choice in the defaults to be able set the default to transaction ins...

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged