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IRIS KashFlow

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copy/add purchase to a new quote line, inside a draft quote

You can already copy a purchase into quotes. However our company would find it useful to copy a purchase inside a quote/job/draft and onto a new line. Once this quote has been invoiced, and then paid by our customer. We would also find it useful i...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Subcontractors

Subcontractors tax remittance needed to send to subcontractor as required by HMRC. When printing the invoice after CIS tax deducted, the invoice says 'Purchase Order' - just change the wording to 'Tax Remittance' as this has all the details on tha...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Customers hourly rate

I need to assign a different hourly rate to each customer according to their contracted fee. It would make life simpler if we could set a rate against each customer to ensure correct billing throughout the contract term.
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

A forecast for income and expenditure, dependent upon the date the money is due in/out and not based on the date the invoice was issued.

At the moment, we are unable to pull off a report giving us figures for monies due in for a particular month. When we raise an invoice, depending on the client, we have various lengths of time from 7 - 30 days for them to pay. Therefore, instead o...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

I would like the ability to disable email notifications coming to me each time a repeat billing invoice is issued to one of my clients

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Random printing of invoices is so frustrating. Surely printing in invoice number would be logical within the software.

Printing invoices in number sequence would be expected within most software packages. Printing 10 then having to sort them is nearly as time consuming as printing them 1 at a time
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Add a do not pay flag/marker to prevent supplier invoices under query/investigation being paid

No description provided
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Change default sales code of existing customers

Currently default sales codes for existing customers can only be changed on an individual basis, I would like the ability to change the default sales code for new customers and to be asked if I would like to update existing customers too.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Calculate Net values please

I enter my purchases from my bank statement not from the invoices, so I have to divide by 6 and multiply by 5 on a calculator each time I enter a vatable invoice. Can we have the option to enter a gross value and have the vat backwards calculated
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Please remove outstanding balance on statement this is irrelevant to customers/suppliers current situation

Can you please remove balance brought forward in statement as usually require only existing information when choosing dates, this just confuses customers, suppliers. This would be most appreciated as never come across any other software that does ...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged