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Method of attaching scanned receipts to an invoice instead iof using 3rd party software to pdf

Method of attaching scanned expenses receipts to an invoice instead of using 3rd party software to pdf and email out!
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Adding quotation revisions.

It would be really useful to be able to revise a quotation and have it saved as a sub quote, eg: Quote number 1, and after it has be revised it becomes Quote 1.1, 1.2 etc. Our quoting stage can last a few months on larger projects and a lot of cha...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Make highlighted items easier to read

Make highlighted items easier to read Could you please change the background colour that appears on highlighted items (e.g. selected items on the bank reconciliation screen)? At the moment this is a dark blue, but it is very difficult to read dark...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

4. When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with

When creating a transaction from an imported bank transaction could we be able to enter various line items to different nominals and with different Vat codes.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Sales growth chart

On behalf of one of our users, but they request that we enable the dashboard so that you can change the date range of the sales growth chart. you can change which report appears, but not the date range.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Automatic date change on invoice when items added to it.

I work for a skip company and open an invoice when a skip is hired. The invoice is not completed until it returns to the site and a tipping charge added. It would be very useful for me if the date of the invoice changed when the invoice has items ...
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Make VAT status date aware

When de-registering from VAT Kashflow removes all historical record of VAT. From an accounting point of view this is non-sensical. Surely it would be possible to the VAT situation linked to dates? i.e. VAT liable between 01/04/2015 & 31/12/201...
Guest almost 8 years ago in IRIS KashFlow 2 Acknowledged

lists in newest to oldest ie previous bank reconciliations, journal etc

I'm frustrated that some lists are sorted in date order (oldest to newest) and I have to do another click to view the last page. This can also be annoying when dealing with a couple of most recent journals that span a page. This should be a quick ...
Anonymous almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

create repeat invoices from customer screen like "create invoice" - add create "repeat invoice"

when creating repeat invoices for customers would be great to be able to do this from customer screen and not just from "invoices screen"; easy for you to put icon with a link at the top next to "create invoice"
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Sales and Purchase codes

It would be useful if there was an title on the sales code lists that says "Sales Codes" and a title on the purchase codes lists that says "Purchase Codes" It can be hard to remember if you opened the sales codes or purchase codes list and therefo...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged