Submit Idea
SUBMIT IDEA

Uncategorised

Showing 591

New Invoice - initially empty customer field

When creating a new invoice, have the customer field empty rather than the first customer in the list.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Fix attachment indication icon not showing

I often upload a receipt to Dropbox straight from my iPhone camera. Knowing the purchase number I just create a new folder on Dropbox and upload the file there. The list of purchases usually indicates that there is an attachment (a paperclip icon ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Delivery Notes

Please could it be possible to raise a delivery note from a quotation rather than having to convert it to an invoice first.Thank you
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Works order tab

I would like to see a works order option enabling me to send my contractors a works order. Then once complete I can mark it as such and invoice for the job done
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

To be able to raise a credit note for only part of an unpaid invoice

To be able to raise a credit note for only part of an unpaid invoice. At present you can only apply credit notes for the full amount on an unpaid invoice.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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 almost 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 almost 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 almost 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 almost 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 almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged