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Add a date paid column to purchase invoice overview page

It would be useful as you would be able to see at a glance which invoices have been paid rather than going into each one.
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Versions of quotes

IT would be great if when amending quotes it was possible to create different versions, rather than fully overwriting the original. We have customers who want multiple quotes, with and without particular elements, and rather than create multiple q...
Corin almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow Self assessment to be turned off

System should be configurable to allow self assessment and mileage feature to be turned off. These feature are irrelevant for alot of companies.
Guest almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Raise purchase orders using a cost price

there appears to be only 2 options for pricing - retail and wholesale. Can we have an option for cost price - ie price our suppliers charge, so we can raise accurate purchase orders to our suppliers. Our cost price is not the same as our wholesale...
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Future Consideration

Add the ability of KF to deal with VAT partial expemption.

In order to meet the requirements of MTD for organisations that are partially VAT exempt.
Guest almost 6 years ago in IRIS KashFlow / Uncategorised 0 Future Consideration

Historical Stock Listing with valuation at cost.

To check the stock at the year end if it was not taken or was lost before the accounts were prepared
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Invoice can't be saved without a purchase codes

Can you please make it so it's impossible to close an invoice that doesn't have a purchase code for every line of entry ? Surely, all items entered on an invoice need to have a purchase/nominal code. I have to keep checking, via the trial balanc...
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Make an opening balance available when looking at Nominal Activity

When looking at the activity within a nominal account, over a specified period of time, it would be really useful if the opening balance could be shown. Then at a glance you could see the difference that had occurred within the account, over the t...
Guest almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Ability to add Purchase Orders from Customers

If you only have one customer (as in my case) or you have only a few and you need to invoice only partially for some works done, there is no way to keep track of the remaining balance on the Purchase Order received other then noting it down on pap...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

0% and N/A VAT Transaction Report should use payment date as filter if Cash Accounting used

The 0% and N/A VAT Transaction Report is very useful as a check that the correct VAT code is specified - this may be more important with MTD. However, the report is filtered based on the receipt/invoice date. However, for users using VAT **cash ac...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged