Submit Idea
SUBMIT IDEA

All ideas

Showing 1786

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

Consolidating Multiple Kashflow TB's

If one company had different sites on a large basis (each used by different users), currently you would have to download separate TB's & P&L's and then merge into one spreadsheet as an example. This would be to see a consolidated view of t...
Guest almost 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Sales Code and project to be seen in invoice view mode

Sales Code and project name seems to be seen only when creating/editing invoices. I would like to see them also in view mode. when I check how i raised an invoice it is information i want to be able to see without needing to click edit or copy whe...
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged