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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

Possible statement adjustment

Statement change customer request.......I’m looking at your current statement now and we do need a job description and the property address to be on there as well.IS this at all possible
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

The ability to change the name of the purchase order form to something specific for your business

It would be useful if I could change the name 'Purchase order' to something that means more to my business and suppliers say, 'requisition' or 'disbursement' - particularly useful in a business with sub departments
Guest almost 8 years ago in IRIS KashFlow 0 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

Categorize fixed and variable expenses

Assign each invoice or supplier as a fixed or variable expense and run a custom report.
Guest almost 8 years ago in IRIS KashFlow 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