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when running an activity report it would be handy to see the payment methods ie bacs/debit card/cheque?

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Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Improve address layout on invoices

The first name and surname of the customer main contact appear as a duplication of the main contact details on the invoice. To avoid this problem the customer main contact first name and surname would need to be left blanc which is not satisfactory.
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Receipt, Due and Payment dates on purchase invoices

In old Kashflow, I could click a single button to populate the three dates: receipt, due and payment at once. In the new interface, I have to set each one of these separately. Most of my receipts are for things where the payment was made on the sa...
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Add payment to receipt on same screen

When entering purchase receipts, in the new Kashflow interface (I've only just moved from old Kashflow), I now have to save the receipt and then click another button (which is hidden below the fold) to add the payment. In old Kashflow, adding paym...
Guest almost 6 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Option to remove certain customers from overdue invoice notifications

At the moment you can set up automatic reminders to customers who have not paid their invoices. Some of our customers don't need to be chased, or have bad debt etc. We need an 'opt in' button or similar so we can select who needs these reminders...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Vat submision for retailers

I am a retailer and I currently use apportionment system when calculating VAT. I have established with your team previously that your software can not handle that VAT system.I now feel that I can start using the POS system of VAT calculation which...
Guest almost 6 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Only Include E-mail Address For 'Receives Invoices' When An Invoice Is Sent

If we have a client contact on KF, plus a separate contact on the same account, marked as 'Receives Invoices', we have to manually delete the 'Receives Invoices' e-mail address whenever sending quotes, or our clients accounts department will also ...
Guest almost 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Cannot edit net figures on VAT return

When suppliers refund earlier payments, the receipt is showing as sales and increases to net sales figure on the VAT return. This should be a reduction to purchases. I can't edit the VAT return or make changes, so end up using HMRC's site to submi...
Guest almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Add new payment types - Bank transfer and BACs

When noting a Purchase as paid via "Add a payment" I only get the options of cheque, credit card, debit card, other. Could you add the options of Bank transfer and BACs and link these to the current account balance please?
Dan Pascall almost 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

an indicator on the customer summary showing if the invoice has been sent

I work with a lot of draft invoices - that get sent - it is easy to lose track of whether the invoice has been sent
Guest almost 6 years ago in IRIS KashFlow 0 Acknowledged