Skip to Main Content
SUBMIT IDEA

My Ideas

Showing 3014 of 3014

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...
Christina Spencer over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Tags (metadata) on sales invoices, purchase invoices, and transactions

Each line item in purchase invoices, sales invoices, transactions should be able to have one or more custom (user-defined) tags. This would be in addition to the accounting category that is currently used. The tags (metadata) could then be used fo...
Guest 4 months ago in IRIS KashFlow / Reports 0 New

Run Multiple Companies from One KashFlow Account

We run several small businesses that require separate accounts and separate VAT runs - we would like to input them under one login and then run separate business reports, and then one overall performance report.
Guest about 9 years ago in IRIS KashFlow / Uncategorised 0 Part Released

A normal P&L report

The current P&L reports always show Turnover less costs. They don't show total turnover. We'd really like a P&L that shows Total Turnover and then show expenses separately.
Guest 4 months ago in IRIS KashFlow / Reports 0 New

Show Stock on Balance Sheet

My P&L isn't always accurate because sometimes I've bought stock for later re-sale, thus my purchases are high without reflecting that stock levels have increased. My accountant also moans about the trial balance/balance sheet not showing stock!
Guest about 9 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

Unified Customer & Supplier Accounts

Sometimes I have clients who are also suppliers. Would it be possible to have a tick box in their details to be Customers as well as Suppliers to save putting the info in twice?
Guest about 9 years ago in IRIS KashFlow / Uncategorised 2 Will not implement

Apply discount to multiple purchase invoices/orders

A supplier of ours, has indicated an initiative for their customers paying on time by giving a discount for all purchases made during the period. It would be useful to be able to apply this discount across all purchase invoices (batch payment), so...
Guest 4 months ago in IRIS KashFlow / Purchases 0 New

Somebody needs to view this new design from an ergonomic point of view

The layout of the screen if flipping HUGE.... While I do wear glasses, I don't need everything to be so big... PLEASE, PLEASE, PLEASE provide a way for us to change the size of the fonts - the theme if you like - without having to resort to changi...
Gary Newbrook about 1 year ago in IRIS KashFlow 1 New

Autowork Online - Invoicing integration

It would be great if invoices from Autowork Online (https://autowork.online/) could be integrated with Kashflow.
Jose Maria Rodriguez Barroso 4 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

INVOICE LAYOUT

Hello - We are using your Kashflow system with our company. When I sent an invoice out to the customer, the layout of the invoice that our clients received doesn't show the acutal total (with VAT included) but only the: Rate, Total & VAT. Coul...
Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 0 New