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Strip pasted figures of commas

If I copy a figure from my bank, or a digital invoice, it often has commas in it. When I paste "3,892.94" into a transaction, eg transfers between accounts, you get an error message. Can't you get the input to strip the figure of commas? Keep the ...
Gavin about 4 years ago in IRIS KashFlow / Bank 0 New

Ability to edit the width of the input boxes for proposals and invoices

The size of the input boxes when creating a proposal or invoice are hard to work with, the "QTY" is a very wide box for what is likely to be never more than 4 characters in length. The cost and VAT boxes are equally very wide and then the actual "...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

Purchase Invoice: Give the option in settings to change the name of the document to "Purchase Order".

I would prefer just to have one category for Purchases not two i.e. Purchase Orders and Purchase Invoices. We prefer just using Purchase Invoice (category) but would like the option to rename the document Purchase Order
James almost 3 years ago in IRIS KashFlow / Purchases 0 New

Add the ability to disable the country name on the customer's profile page

We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Guest about 7 years ago in IRIS KashFlow / Projects 2 Acknowledged

Abilityto remove the <company name> field or the <primary contact> from the invoice

My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...
Guest over 1 year ago in IRIS KashFlow / Customers 0 New

Product drop-down

You previously allowed the drop-down on the 'Product' sector to view all the options for the respective 'Purchase/Sales code'. It is very annoying having to go to 'Settings' and 'Sales Codes/Purchase Codes' every time one cannot remember the chara...
Guest almost 3 years ago in IRIS KashFlow / Purchases 0 New

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...
Rob Smith about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

signature on invoice or quote to except work

would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote
lee price over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New