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IRIS KashFlow

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Automatically Apply Overpayments to New Invoices

If a client invoice is overpaid, the credit should be automatically applied to new invoices to that client.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 3 Acknowledged

Integrate with Payatrader Payment Processor

It would be nice if KashFlow could integrate with payatrader. With Payatrader it’s easy to accept card payments. You can take payments online at your website, by telephone using the FREE Payatrader Virtual Terminal No separate merchant account nee...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Marginal Rate VAT

Could you add a feature to deal with sales under the Marginla rate VAT scheme
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Delivery Notes for Partial Shipments

At present it is not possible to generate a delivery note for part of an order without copying the invoice, deleting the bits that aren't shipping at that time then deleting the invoice. What is needed is the ability to specify quantities of each ...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Future Consideration

Digitally Sign Delivery Notes/Invoices

It would be of much benefit to us if we were able to have customers digitally sign delivery notes/invoices - either with a signature pad or using a mouse.We would then be able to email proof of delivery/collection notes straight to customers witho...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Run Multiple Companies from One KashFlow Account

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.
Guest over 8 years ago in IRIS KashFlow / Uncategorised 0 Part Released

Show Stock on Balance Sheet

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!
Guest over 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

Unified Customer & Supplier Accounts

Sometimes I have clients who are also suppliers. Would it be possible to have a tick box in their details to be Customers as well as Suppliers to save putting the info in twice?
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2 Will not implement

Date Entering Shortcuts

Can date short cuts be introduced to save time when entering a number of invoices/payments? It can be quite time consuming having to enter the full date every time. Examples being: 4 - enters 4th of the current month 4/3 - enters 4th March of curr...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 5 Acknowledged

Linking Stock Products/Components for Sales Units

It would be great to be able to 'build' a sales unit out of individual stock items. Once a sale is recorded, the stock decreases in the component items, thus making the control of stock much more automated and the monitoring of GP much easier. Thi...
Guest over 8 years ago in IRIS KashFlow 0 Acknowledged