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Include interest that could be charged on overdue invoices invoices

It was a really useful function on the old kashflow
Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Include the Alphabet at the top of customers & suppliers page as on the old kashflow pages

This was a really useful shortcut on the old kashflow and the new one would benefit from it
Guest over 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

Add a Column to Invoices (Come on give us that flexibility :0)

I would like to be able to have a column for the 'Size' of the garments that we sell because that's how it comes to us from our website provider Wix. Then this way I wouldn't have to add all of the Size details to the already busy details column b...
Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow contact details to be separate from customer account name

At the moment, to get your customers listed alphabetically, you cannot use Mr or Mrs as part of the customer name, as alphabetically they appear under the Mr M rather than Smith (Mr M Smith)
Nikki Fothergill over 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

Add ability to automate credit card surcharges when using payment providers

We wish to take integrated card payments from KashFlow but there seems to be no way of KashFlow adding a preset percentage surcharge for customers paying by card. I have to manually raise a new invoice each time for the surcharge and then get the ...
Guest over 8 years ago in IRIS KashFlow / Payments 0 Acknowledged

it would help if i could look at purchase invoices by month, further back than last month

it would make it easier for me to check creditors due for payment
Guest over 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

auto emails must show the company name

I have 20 clients on kashflow and occasionaly I get an auto email that alerts me to something and it tells me to log in to kashflow.......but it does NOT tell me which company to log in to. Then I have to seach every company to try and find out wh...
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Ability to have stock value reports based on cost price rather than sales price

At the end of the year my Acccountant asks for the stocktake to be with cost figures and I have to trawl through all the invoice to work it out - It would save me a lot of time.
Tony Grantham over 8 years ago in IRIS KashFlow / Reports 2 Acknowledged

Net off part paid invoices on statements

At the moment part paid invoices are being shown as the total invoice on one line of the statement and the payment on another line, which could be a number of lines away, depending on the number of invoices and payments applicable. This at times c...
Gethin Davies over 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Automatic mapping of nominal codes to SA103 classification (currently defaults to 'Exclude')

SA103 classification – the default is ‘Exclude’, even when selecting the ‘IRIS Partnership & Sole Trader’ nominal during the set up. Can these be pre-assigned to the SA103 classification given to them in IRIS Business Tax /Personal Tax, so tha...
Heulwen Thomas over 8 years ago in IRIS KashFlow / Other 0 Planned