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Net off part paid invoices on statements

At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...
Gethin Davies over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

in order to be able to use Kashflow, we need to be able to add our own invoice numbers and not "1, 2, 3 etc" as is automatically inserted by Kashflow.

We dont work on a customer account basis but each invoice is specific to different customers
Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...
Heulwen Thomas over 7 years ago in IRIS KashFlow / Other 0 Planned

When you tick the stay logged button, you stay logged in instead of having to log in several time a day.

No description provided
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Reviewing Batch Payments

It would be useful to be able to call up batch payments to recap what invoices have been paid. If there's a query it would be useful to be able to see all invoices paid in the batch
Ken Callaghan almost 4 years ago in IRIS KashFlow / Payments 0 New

payment receipt amending ability

I send payment receipts to customers, it would be very useful if I could have an editable template for this. Currently I have to change all the details as required.
Guest almost 4 years ago in IRIS KashFlow / Payments 0 New

Adding Pay Now button to proformas

Please could we get the "pay now" button added onto proformas so clients can pay them upon receipt
Kirsty Willis almost 4 years ago in IRIS KashFlow / Payments 0 New

retain settings on batch payments and enable a button 'post another batch payment'

I have to balance many Paypal payments, and I choose to do this every month or so, in a batch. Each time I go into batch payments, I have to set the invoices to appear in pages of 100. Each time I make a batch payment I have to exit and go in agai...
Karen Slade almost 4 years ago in IRIS KashFlow / Payments 0 New

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
ellie parkin over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged