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Field / Button 'Tab' issue

I have noticed when entering details on the 'Add Payment" screen the tab key doesn't allow you to jump between text boxes and the Save/Cancel no matter how many times you hit the key! Also when using the tab key on the invoice screen and you hav...
Ben over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged

See overdue purchases

This update is a nightmare!! The option to sort out purchases to see which are OVERDUE currently not just outstanding! This makes it so hard to see which invoices needed to be paid without having to now individually select each supplier to see wh...
Guest over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Searchable invoice addresses where amended

When an invoice address is changed for one specific invoice (eg. t/as and c/o addresses), can these please be included in the general search results, as currently any amendments do not appear in searches.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Include Xero import on import section

Currently, there is an option to import data from Sage or Quickbooks, but no option to import from Xero. You would have to import each type of information in CSV format instead. If there was another option offering a direct import from Xero, that ...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Bank settings start date only available on first bank account

Within the bank settings in Kashflow, only the first bank account has a start date and others don’t have this option.
Heulwen Thomas over 6 years ago in IRIS KashFlow / Bank 0 Acknowledged

Add 'Amount Paid' to the new Customer layout and 'Amount Over-due' to the new Supplier layout

At the top of the page in the new Customer layout we get to see the total invoiced, the amount due and the amount overdue so why not the amount paid?, seems simple enough. We do see this 'feature' in the new Suppliers layout along with Total Bille...
Rob Smith over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Add 'Delete' option to the actions drop down in customer transactions

Currently if you want to delete an invoice you have to open it up and click on the delete button - would be much quicker and easier if 'delete' could be made an action on the main transactions page.
Rob Smith over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Vat on balance sheet shown as one figure

It appears that unless you run a vat report you cannot show the Vat liability as one figure on the balance sheet unless you journal the input, output and liability nominals into one. It shows input vat in current assets and output vat in current l...
Guest over 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Journals list in journal posting section is in alphabetical, it would be much better if it was in numerical order.

No description provided
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Bring Back Option to Navigate Invoices Within Client Records, Opposed to Just Prev. and Next

Please bring back the option to use the arrows to navigate the previous/next invoices in the customer record, rather than looking at the prev/next invoice in the numbered sequence. This was invaluable when having to quickly scan previous invoices...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged