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1 Vote

Report for payment type

I think it would be really useful to add a 'payment type' drop down to the activity report, so that you can view all purchases and sales in a specific date range by not only if they have been paid, but how. It would be particularly useful for bus...

Created 22 Mar 15:35 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

Add shipping details to Packing Lists

When we ship our goods, our packing lists have to have the packed dimensions of the goods and their weight. Would it be possible to have an option when you create a packing list to enter the weights and dimensions and these can be filled in to cre...

Created 22 Mar 11:20 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Customer Contact View

My client would like another column in the customer view. They currently have CODE/NAME/VALUE/OUTSTANDING AMOUNT. I would like to add "contact" in here as my client will have multiple customers with the same name but different contacts on each one...

Created 22 Mar 11:01 by Kirsty Willis

IRIS KashFlow / Customers

1 Acknowledged
1 Vote

Indication of number of files or notes in customer record

In a customers record there is the option to add notes and to add files. These options sit on the same 'bar' and you can flick between them but when you click on a customers record it defaults to 'notes'. Unfortunately there is no indication of wh...

Created 22 Mar 06:57 by Rob Smith

IRIS KashFlow / Customers

0 Already exists
1 Vote

Allow hidden itemisation on invoices

In many instances one wants to allocate invoices to items other than a sales record. e.g. if you have received money on behalf of a 3rd party thats not a sale but fulfilling a liability. But you would not want your customer to see how you are appo...

Created 22 Mar 05:56 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Add VAT status to customer account

Able to set the applicable VAT rate to the customer account instead of altering each line on the invoice. For example if invoicing a charity who has supplied Charitable VAT Exemption Certificate the VAT rate would be 0%. if you could do this then ...

Created 21 Mar 16:21 by Guest

IRIS KashFlow / Customers

0
1 Vote

Additional Substitution code for Weekly Repeat Invoices

To provide the ability to insert a %substitute code to a weekly repeat invoice so that it allows reference to the specific week the invoice relates to. For example, Rent Charge for Week Commencing DAY / MONTH or purely the Calendar Week Refernce, ...

Created 21 Mar 10:56 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Long term loans and others Liabilities

Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...

Created 20 Mar 14:04 by Guest

IRIS KashFlow / Reports

0 Will not implement
1 Vote

Creat a link between 'Customers' and 'Source Name'

At the moment we have to manually input a value to a 'cost of a sauce' name, whilst the 'value' section is calculated automatically. Can we not have both sides calculate automatically? So for example If i create source 1 as TV_adverts and source 2...

Created 17 Mar 23:02 by Michael Smith

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

As software like word, excel, etc., save work o automatically on exit/logout/system freeze.

No description provided

Created 17 Mar 20:38 by Andrejs Bukins

IRIS KashFlow / Uncategorised

0 Will not implement