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invoices read through email

Hi Xero has added a function that all incoming emailed invoices can be read via the software either on pdf or otherwise and will be inputted automatically as they come in and also you have a check list to confirm each one . Also they have a daily ...
Guest over 6 years ago in IRIS KashFlow / Purchases 1 Acknowledged

Add time and a third overtime to time selection

I have several employees on this rate and it would be of great benefit to me if all I had to do was select it - as of now it has to be done manually. Please add this in.
Guest about 3 years ago in KashFlow Payroll 1 Acknowledged

Custom fields in bank rec

Currently there is no way of inserting a bank rec in a gap between old bank recs as the start dates of reconciliations are set to the end of the previous one only. This is an issue because it creates an ongoing problem in the figures such as subse...
Guest over 6 years ago in IRIS KashFlow / Bank 1 Acknowledged

Add Project codes to the data csv export for sales and purchase invoices

Presently I have diligently being inputting Sales and Purchase invoices into Kashflow but now wish to transfer that data elsewhere only to find that it is impossible to do so.
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Remittance advice

It would be relay helpful to create a remittance advice for all the payments to one invoice rather that one by one as I deal with many suppliers and extensive amount of purchases. The allocation of payments on remittance advice would be appreciated.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow default VAT rates per Customer Location (IOSS)

At the moment, VAT rates default to the rate set for each item. Unfortunately, since July 2021, this is no longer applicable for sales to an EU country, where the VAT rate is linked to the country where the buyer is based. Despite suggesting chang...
Rich Mellor about 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Monthly Summary on Customer Statements

It would be really useful for the system to breakdown amounts owed by month and show overdue amounts on customer statements.
A Heald over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Favourite reports per user or per account

Store favourite reports for each user rather than per company so that each user can have their own set of favourite reports.
Julie Shepherd over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Add telephone numbers and emails to Packing Slips

We use our packing slips a lot. It would be useful for the customers telephone number/email to be displayed on the packing slip so when we send the orders to our carriers we don't have to supply the number separately
Guest over 6 years ago in IRIS KashFlow / Customers 0

When using a mobile, better functionality in creating invoices

At present it is not possible to add Advance Payments to a newly created invoice when working on a mobile device.
Guest about 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New