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1 Vote

Create a Delivery Note which can be converted to an Invoice

To create a Delivery Note without pricing when sending orders out, prior to issuing an invoice. The system could then allow the Delivery Note to be converted to an Invoice with relevant prices quoted.

Created 07 Dec 10:48 by Guest

IRIS KashFlow / Customers

2 Acknowledged
1 Vote

Create contact on import data

Please can you add something to the import process. Currently when importing if the Customer or Supplier account is not set up, Kashflow will fail on those lines and not really give you a good way of correcting it such as adding them manually and ...

Created 06 Dec 17:22 by Dominic Pascal

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Record multiple purchases on one screen

Ability to log multiple one-line purchases for various suppliers on one screen (maybe a table / grid). It would also be nice if you can optionally mark them as paid and enter a paid date if applicable. I think this would reduce admin time consid...

Created 06 Dec 15:10 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Changing tax default in RapidFire

Why are operators not able to change the tax default in RapiFire which is essential for flat rate scheme users. OK we can use the fill down method but should not have to.

Created 06 Dec 10:17 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Please add Danske Bank

Danske is a very popular bank in Northen Ireland, a substantial amount of clients use these. This would be a major benefit.

Created 05 Dec 13:58 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Optional Payment by credit card

We are a financial services organisation and do not want to offer credit card payments as a matter of course, but would occasionally frind it useful to offer it at our discretion for small value transactions.particularly as we deal with a number o...

Created 03 Dec 15:26 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

TOMS VAT

Require TOMS VAT input for digital VAT returns at present use a spreadsheet - can this be added?

Created 29 Nov 13:31 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Add comments to bulk invoice import

Our business offers multiple products, and we use comments on invoices to act as titles in separating them out. For example: COMMENT AS TITLE Line item 1 Line item 2 Line item 3 COMMENT AS TITLE Line item 1 Line item 2 Line item 3 Unfortunately i...

Created 28 Nov 22:06 by Oliver Sherrington

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Don't duplicate PO number when Copying an Invoice

Hi, Please can you change the Copy Invoice function so that it either doesn't duplicate the PO Number from the old invoice into the new one or that it asks you - if there is PO Number in the original invoice - whether you want to include the PO Nu...

Created 27 Nov 12:17 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
1 Vote

Option to assign purchases to projects from Purchase page

There is an option to assign invoices to a project on the Invoice page. Could the same be made possible for purchases on the Purchase page? Our project expenses are generated as ‘purchases’ via IrisSnap so the option to assign multiple purchases i...

Created 26 Nov 13:49 by Guest

IRIS KashFlow / Purchases

6