Submit Idea
SUBMIT IDEA

My Ideas

Showing 3285

Additional Substitution code for Weekly Repeat Invoices

To provide the ability to insert a %substitute code to a weekly repeat invoice so that it allows reference to the specific week the invoice relates to. For example, Rent Charge for Week Commencing DAY / MONTH or purely the Calendar Week Refernce, ...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Long term loans and others Liabilities

Hi thereI have 2 Loans accounts within the codes 2203 and 8850 which is appearing as a current Liability, I am trying to convert into Long term liabilities but in the Chart of Accounts section did not have the option Long term liability to change ...
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Will not implement

Creat a link between 'Customers' and 'Source Name'

At the moment we have to manually input a value to a 'cost of a sauce' name, whilst the 'value' section is calculated automatically. Can we not have both sides calculate automatically? So for example If i create source 1 as TV_adverts and source 2...
Michael Smith almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

As software like word, excel, etc., save work o automatically on exit/logout/system freeze.

No description provided
Andrejs Bukins almost 7 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Add “copy” button/option to copy repeated lines in invoice/purchase/quotes form

No description provided
Andrejs Bukins almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Add “undo” button to all invoice, purchase, etc., forms.

No description provided
Andrejs Bukins almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

An easier way to mark invoices as paid in bulk

I run a dance school so will be sending out lots of small value invoices each month. Currently around 150 but hopefully that figure will be growing. Rather than going into each invoice individually it would be much easier to tick them all on the l...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists

Bank Feed - Match single transaction to multiple manually entered transactions

Title says it all really....
Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Purchase Orders should be excluded from VAT returns and trial balances etc or at least a warning notice needs to be added for purchase order users

Currently PO's are being included in VAT returns (when on standard VAT) and also in trial balances etc. - they should not be included until the work/goods are received/completed and certainly without having a vat purchase invoice. There is current...
Terry Little almost 7 years ago in IRIS KashFlow / Suppliers 4 Will not implement

Management reports to have this month and ytd

I think most people would find it useful to have the management reports having a this month column and a year to date column, rather than having to run two reports. reporting is very weak in Kashflow but this is the weakest. The reports all look g...
Guest almost 7 years ago in IRIS KashFlow Connect / Reporting 2 Already exists