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IRIS KashFlow

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Change error to warning: Purchase with the specified supplier already exists

I sometimes get the error message above when I am creating a purchase order that is very similar to one just created for the same supplier. For instance, in the screen shot below, I'm trying to amend the supplier to the one shown, but PO 6340 for ...
Colin Hammond almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

HMRC Accounts Submission Software

CT600 can no longer be used for higher turnover companies. Software to replace this would be very helpful
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Recurring invoices - please just send one email showing all recipients rather than separate emails

When I send out an ordinary invoice it goes just once with the list of recipients shown in the To: box. However, if I use repeat invoices, the system seems to send out the same invoice to each individual listed - but without showing them who else ...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Add Support for Ethereum

Please add support for Ethereum as a currency. It has a market cap nearly 20x that of Litecoin, which you already support. Also another nudge for bank accounts not denominated in sterling - https://kashflow.ideas.aha.io/ideas/KF-I-3145 - something...
Mark Allen almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Custom payment schedule

The ability to create an invoice with a custom payment schedule. For example, I'm a wedding photographer. I take a small booking fee with the balance due 8 weeks before their date. I'd like the ability to create one invoice and specify that £x.xx ...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Introduce bar chart option on Monthly Expenditure report

At the moment if you want to view your Monthly Expenditure quickly, you can only see it as a graph which I find confusing and unclear. A bar chart is much more effective and works well for Monthly Income. I can't understand why you don't have the ...
Catherine Stokes almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Selling product at cost alert

I think it would be useful to get an alert that the product you are selling is at the cost you have purchased it for, at point when you are issuing an invoice. I think Sage does it. It highlights the product.
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

More flexible handling of imported bank receipts

We often have lodgements to our bank which are made up of several items - cash takings from several sources and customer invoice cheques. Compounding the problem is that our sales ledger people will have processed the incoming cheques as a payment...
Nick Robinson almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

Illegal transactions

No description provided
Nick Robinson almost 8 years ago in IRIS KashFlow / Bank 1 Acknowledged

Allow for multiple packing slips to be printed in the same way that invoices are

We have to produce a packing slip for each invoice raised and this is done in batches
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged