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Please can you add a 'notes' box in the sales types section? It would be really useful for all sorts of things.

Please can you add a 'notes' box in the 'sales types' section? It would be really useful for all sorts of things. For instance, when I have things on order with my supplier (which can take up to three months to arrive) it would help me to see that...
Dave Harrell about 8 years ago in IRIS KashFlow / Purchases 1 Acknowledged

preview

Be able to preview Image files in Dropbox For my PDF receipts which are uploaded to Dropbox under the Files section in Purchases. there's a handy "Preview" link. For my paper receipts, I take JPEG photos for which there is no such link, so I have ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Functionality to allow a download showing the "discount" bucket in the recurring invoice

No description provided
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Ability to change invoice notes (or template) depending on payment method

I'd suggest that the system should allow for additional information to be added to the invoice based upon the payment method.At the moment if the payment will be taken via DirectDebit through GoCardless, all that's added is a "PAID" stamp. I think...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allowing going back to the same place on the bank page after assigning an invoice to save scrolling down every time!

As above
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Setting recurring invoicing on a customer basis

Hi I would like to use the feature of recurring billing. However my payment cycles with my customers are four weekly, not monthly. GoCardless give this option of setting up a Custom payment plan which is very useful. So I bill customers every 4 we...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Prevent inadvertent modification of locked transactions during automatic reconciliation

Prevent inadvertent modification of locked transactions during automatic reconciliation.When using bank feeds to automatically reconcile your bank account, if there are transactions it cant automatically match, it gives a list of possible transact...
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Account References in the drop down menu

Having the Account References in the drop down menu, instead of the Account Names, would be quicker to find e.g. KENT015
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Pay multiple invoices using single payment

Is it possible to pay multiple invoices using single payment.
Guest about 8 years ago in IRIS KashFlow 0 Already exists

Create Product Reports

We would like to be able to create a report for specific products so we can compare costs from suppliers
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement