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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
1 Vote

Add “copy” button/option to copy repeated lines in invoice/purchase/quotes form

No description provided

Created 17 Mar 20:35 by Andrejs Bukins

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Add “undo” button to all invoice, purchase, etc., forms.

No description provided

Created 17 Mar 20:34 by Andrejs Bukins

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

An easier way to mark invoices as paid in bulk

I run a dance school so will be sending out lots of small value invoices each month. Currently around 150 but hopefully that figure will be growing. Rather than going into each invoice individually it would be much easier to tick them all on the l...

Created 16 Mar 11:20 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

Bank Feed - Match single transaction to multiple manually entered transactions

Title says it all really....

Created 15 Mar 14:08 by Guest

IRIS KashFlow / Bank

0 Acknowledged