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IRIS KashFlow

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Total line on App

When creating an invoice in the app you can only enter the base rate before VAT rather than the total costs. If you can add a total amount section like the web based version
Guest almost 7 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

Report for payment type

I think it would be really useful to add a 'payment type' drop down to the activity report, so that you can view all purchases and sales in a specific date range by not only if they have been paid, but how. It would be particularly useful for bus...
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Add shipping details to Packing Lists

When we ship our goods, our packing lists have to have the packed dimensions of the goods and their weight. Would it be possible to have an option when you create a packing list to enter the weights and dimensions and these can be filled in to cre...
Guest almost 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Customer Contact View

My client would like another column in the customer view. They currently have CODE/NAME/VALUE/OUTSTANDING AMOUNT. I would like to add "contact" in here as my client will have multiple customers with the same name but different contacts on each one...
Kirsty Willis almost 7 years ago in IRIS KashFlow / Customers 1 Acknowledged

Allow hidden itemisation on invoices

In many instances one wants to allocate invoices to items other than a sales record. e.g. if you have received money on behalf of a 3rd party thats not a sale but fulfilling a liability. But you would not want your customer to see how you are appo...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Additional Substitution code for Weekly Repeat Invoices

To provide the ability to insert a %substitute code to a weekly repeat invoice so that it allows reference to the specific week the invoice relates to. For example, Rent Charge for Week Commencing DAY / MONTH or purely the Calendar Week Refernce, ...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Creat a link between 'Customers' and 'Source Name'

At the moment we have to manually input a value to a 'cost of a sauce' name, whilst the 'value' section is calculated automatically. Can we not have both sides calculate automatically? So for example If i create source 1 as TV_adverts and source 2...
Michael Smith almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Add “copy” button/option to copy repeated lines in invoice/purchase/quotes form

No description provided
Andrejs Bukins almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Bank Feed - Match single transaction to multiple manually entered transactions

Title says it all really....
Guest almost 7 years ago in IRIS KashFlow / Bank 0 Acknowledged

Edit list of countries

We have a customer who has listed his country as 'South Korea' and I am unable to enter this exactly as he has requested.
Guest almost 7 years ago in IRIS KashFlow / Customers 0 Acknowledged