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Add secondary pricing i.e. GB£ / US$ / EU€

It will aid smoother and quicker international business transactions and eliminate human error when amending pricing.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Integrate with trade gecko?

Are you looking at integrating with trade gecko?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

preview

Be able to preview Image files in Dropbox For my PDF receipts which are uploaded to Dropbox under the Files section in Purchases. there's a handy "Preview" link. For my paper receipts, I take JPEG photos for which there is no such link, so I have ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Setting recurring invoicing on a customer basis

Hi I would like to use the feature of recurring billing. However my payment cycles with my customers are four weekly, not monthly. GoCardless give this option of setting up a Custom payment plan which is very useful. So I bill customers every 4 we...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Improved management of 3rd party payments

I have a problem that often results in gocardless transactions being applied twice to my current account balance. Whenever gocardless pay money into my current account this is automatically applied to my current account balance which is great. How...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Omit disabled invoices from Sales \ Repeat Billing list

It would be useful if you enhanced the Sales \ Repeat Billing option toallow the option to display live billing only. Ex-clients currently display on this list (albeit in grey) and it would be helpful to omit them from the list.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Additonal date column on invoices/purchases

We sell a number of services that have annual/monthly renewal dates. It would be good if we could have this date information in a separate column on invoices rather than having to type it manually in the description column. This would also help wi...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Sort by "unsent invoices"

It would be really useful to be able to filter invoices (unpaid) by whether or not they have been emailed to customers. Several employees create and issue invoices and currently there is no way to see which have or have not been sent via email to ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Create different payment terms, depending on the source of the account?

I think a number of Kashflow customers (especially those with B2B customers) would benefit from creating different payment terms, depending on the source of the account? So for example some of our clients come from a particular source that could a...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Have a short cut to nominals for accountants

On the left hand side have a "nominal" button which then displays the full nominal ledger with balances and allows you to drill down into the transactions posted to that nominal (same as sage 50 accounts) Will allow accountants to quickly drill do...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged