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Purchase Invoices - Save and Create New

Save a purchase invoice and go straight to a new one without having to press the 'Create' button again.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Already exists

Adjustments to VAT boxes

Currently Kashflow does not let you make any additional adjustments to individual VAT returns. A journal is not necessarily required as the accounts may already reflect any VAT correctly but this was not included in VAT returns. This is often the ...
Guest about 8 years ago in IRIS KashFlow / Other 8 Will not implement

Notes - Ability to edit notes

Notes - Add a note to contact.Once you add a note to contacts it cannot be edited the only option is to create a new one each time. I think this function should already have been available, not sure why it isn't. Can we please have "Edit Notes" pl...
Guest about 8 years ago in IRIS KashFlow / Customers / Suppliers 5 Acknowledged

Show VAT inclusive amount on sold item on printed invoices (per line).

Before printing you can see item price, vat amount and total inclusive of VAT but when you print it for a customer they only see the ex VAT amount for each item. This is not good when using the invoices as sales invoices in a retail envronment.
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 6 Acknowledged

Mass Update via CSV

First off which you can currently do - download all customer information in to csv. The new process I am then suggesting is that: When you need to update en mass, you can change within the CSV file all the details including customer setting like s...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

the ability to add text to customer statements, as in invoices.

My new customers often ask for bank details when presented with a statement, even though the details are on every invoice. I would like to be able to amend the statement format like I can amend the invoice format. Also useful to add 'please advise...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Planned

Allocate a bank receipt/payment to more than one invoice

In the bank module it would be a great idea if you could allocate a single bank receipt/payment to multiple invoices for the value you choose ( i.e. when payments on account are made ). The only way around this at the moment is to delete the bank ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Acknowledged

Make payments to suppliers via Kashflow

It would be great if it were possible to make payments & advanced payments to suppliers via the associated bank account.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Add address fields when creating a new customer/supplier

If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Filter purchases by multiple suppliers via the REST API

In the Kashflow REST API it would be useful if you were able to filter purchases by a selection of suppliers instead of just one. Right now you can only select a single supplier to filter, but being able to choose multiple suppliers from a list wo...
Guest about 8 years ago in IRIS KashFlow / Other 1 Acknowledged