Skip to Main Content
SUBMIT IDEA

All ideas

Showing 3016 of 3016

Ability to delete submitted VAT return

We're continuously adjusting purchase amount ones payment deducted from our account due to currency fluctuation. In current version of VAT we're not able to edit purchase because it has previously been included in a VAT Return and we cannot delete...
Guest almost 7 years ago in IRIS KashFlow / Purchases 1 Will not implement

Multi currency reports

Kashflow needs to have the facility to issue multi currency reports, showing the original currency, and the translated currency in the same report.
Guest over 3 years ago in IRIS KashFlow / Reports 0 New

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...
Rob Mack almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Recover username online

I can't log in without it yet can reset my password based on email address!
Guest almost 7 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

to include a sales/purchase day book report

The package needs a simple sales/purchase day book report that gives customer name, date, invoice no, description, net, VAT, Total. It could also include posting reference number and date. The listings you currently have do not give a simple one l...
Guest almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Motor vehicle type of "Cycle" to be added to mileage function

At present on Car/Van and Motorcycle are the only available vehicles in the mileage settings. The functionality does not allow you to add other types of vehicles. Please add Cycles (push bikes) as these are a key form of transport and carry differ...
Steve McGregor almost 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Paying by installments

We have a lot of clients who pay by installments. We require to import the payments from the bank and link them to the correct invoice each time. Every entry from the bank requires to be reconciled. At present we can only allocate 1 payment to eac...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Show extra reference field on Purchase Invoice once saved

In settings there is an option to add an extra reference field into the purchase invoice, however once saved this reference number doesn't show on the page making it effectively useless. The point of the new reference field should be to add extra ...
Guest over 3 years ago in IRIS KashFlow / Purchases 0 New

BCC Field Increased

for a company with more than a handful of employees, the option for multiple email addresses
Guest over 3 years ago in IRIS KashFlow / Other 0 New

Set global PDF Invoice theme for all customers

I just discovered that if we wish to change the PDF theme we are using for invoicing we have to change the setting in every customer record one at a time! This is crazy! This could require thousands of mouse-clicks to implement. The default should...
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New