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Would like to have the option to show customer country as a column in the list of Invoices

This would help with identifying VAT moss discrepancies
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Working days only on invoice days

Would it be possible to make invoice days working days only so clients are not emailed on a Sunday over late payments etc?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Enable default payment methods to customers.

Customers often pay using the same method. It would be helpful to assign this method to the customer for better insights and quicker recording.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Customer Page navigation

After viewing an invoice from a particular customer I often want to view another from the same customer. Currently when you go back from a customer invoice you are returned to the general invoice page and have to manually enter the customer name a...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

'How to' guides

I would like to see the KashFlow team make a series of short PDF or HTML “booklets” about how to do particular tasks in the program, e.g "How to obtain a VAT report" or "How to set up and configure your own sales codes" so the figures the program ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to add fields to the purchase page

It would be beneficial to be able to add fields such as 'purchase code' and 'department' to the purchases page.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Another Field Column

I used the only "Project" field for departments for various sales of products we have. Two years on we are now opening a branch further south and I want to put all the sales and costs to two seperate accounts without having to go and give a new se...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Purchase History button on the Purchase Ledger Side

On the customer side there is a button on each Customer's page below the invoices summary to download the complete purchase history for this client in a spreadsheet. This feature does not exist on the Purchase side, but would be extremely helpful ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

improved Bank Matching

I am not sure why but since adding some matching rules the system refuses to match invoices correctly. I am not sure if this is a bug in my set up or a general problem. Bank payments that have the name of client, the invoice number and correct amo...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

would it be possible to have the option of having the bank transaction codes listed in Alphabetical order please? This would make it easier

Would it be possible to have the optio of having the bank transaction codes listed in alphabetical order please? this would make it easier when entering bank transactions, to be able to find the correct code name instead of having to scroll right ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged