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IRIS KashFlow

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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 7 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 7 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 7 years ago in IRIS KashFlow / Other 0 Planned

Add the image 'paid' to paid purchases.

As presently with paid Sales invoices.
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

add the option to delete multiple note's (i.e statements sent) as I would like to remove older ones

Would it be possible to add the option to delete multiple note's (i.e statements sent) as I would like to remove older ones? as once paid, I no longer need to keep them going back to 2018 or older and deleting one at a time take too long, I would ...
Guest almost 4 years ago in IRIS KashFlow / Customers 0 New

When you tick the stay logged button, you stay logged in instead of having to log in several time a day.

No description provided
Guest over 7 years ago in IRIS KashFlow / Other 0 Acknowledged

in order to be able to use Kashflow, we need to be able to add our own invoice numbers and not "1, 2, 3 etc" as is automatically inserted by Kashflow.

We dont work on a customer account basis but each invoice is specific to different customers
Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.
ellie parkin over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Facility to add payment options to Customer Statement

If we could add all payment option details to the bottom of customer statements then there would be no need to refer to or attach the invoices referred to in statement
Guest over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged