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2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

a negative VAT rate of -20%

We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Write a letter, in bulk, addressed to all customers

We would like to write now and then to all or some customers. At the moment we are moving and would like to tell all our customers and suppliers of the change in address and phone number.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Quote templates select-able from quote page

I'd like separate templates for quoting on different products, so that I can include T&C's etc that differ from product to product, instead of having to supply separate documents to the customer.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

EKM Powershop - imports - filtering out 'NON-ORDERS'

Currently it appears that all Orders from EKM Powershop are imported into Kashflow - even those where the order has been abandoned and not paid for. These then have to be manually deselected and deleted on the desktop import page. It would seem th...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Separate Trade Customers from Direct Customers

If there was a way to set up filters to show all our Direct Customer invoices from Trade Customer invoices would be great. This way we will be able to see all our Trade customer orders in one place which would help us determine who we need to cont...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

email several invoices and a statement of account to a client, but this feature is not available.

Hi, I often want to add several invoices and a statement of account to a client, but this feature is not available.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

order of previous bank recons

I would suggest that the order of the previous bank recons be changed so that the last recon is on top. It does not make sense the other way round
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Date due box on purchase orders

Can I suggest that you add a 'Date Due' box for purchase orders.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged