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IRIS KashFlow

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Add part payments to show in customers history rather than having to drill down into an invoice

Add part payments, we require to take deposits for some jobs and it would be great to see this information in the customer section rather than drilling down into an invoice for this information
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Reverse charges - Bank Payments

We deal with a lot of Suppliers in the EC and on our old Accounts system we could post as a Bank Payment and select it was a Supplier from another EC country, this would then deal with Reverse Charges for VAT automatically.It appears on Kashflow y...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Time lock

At present all additional uses have access to all our customers even in there own time it would be good if you could set a time lock when your employees have access still not 100% Safe but it would be safer than it is now or perhaps a log of times...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

The ability o reduce the text size on envelopes that are printed, currently comes out very large. Thanks

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

Warning on bank feed disconnect

I used this option thinking it was to log out of the bank not disconnect, I suggest a strong warning of the implications of this process. 5 days later and I am still having problems reconnecting to my bank feed, I have seen since that using this o...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Adding project expenditure to Invoice

I would like the ability to add purchases assigned to a project that are rechargeable to my client to my invoice for that project.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

automated recognition of addresses in customer and supplier profiles.

Is it possible to add the Royal Mail address finder when inserting new customers or suppliers to make data entry even easier?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Make an option to mark a supplier or customer invoice in query/dispute

This would eb a really useful tool
Guest over 4 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Have the option to not show VAT info on invoices.

Although a VAT registered company 100% of my customers aren't VAT registered so don't need the confusing VAT info on their invoices. Even if it has to be included it would be better if the line total was inclusive of VAT but at the moment there is...
Ant Parker almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Final Accounts do not meet professional standards. Can`t include accountants report.

Accountancy firms.
Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged