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We need a report..

which shows how a batch payment or receipt has been allocated ie what invoices paid. Similar to a details supplier \ customer report that you find on sage
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Remove Quantity Field from invoice

I provide professional services and don't have any requirement for QTY. Having the option to disable the QUANTITY FIELD altogether, would be useful for a lot of PROFESSIONAL SERVICE COMPANYS I imagine
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

I want to be able to create a ‘Payment Receipt’

If you go to ‘Settings’ under ‘Configurations Settings’ select ‘Email Templates’. Select +Create. I want to be able to create a ‘Payment Receipt’ template to attach a PAID Invoice which I would send to my clients for their records.You will note it...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

transferable invoices

We got more than one Kashflow subscription for companies in different countries. We are selling the same products from one company to the other. Is it possible to create an invoice in one company, export it and than import it again to another Kash...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Full integration with Satago App.

I welcome KF app add on Satago for enhancements to credit control, however it lacks pulling in KF invoices. Frankly this is counter productive. I understand the limitation is with the KF API. Real shame as other cloud accountancy solutions are ful...
Guest about 8 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

default sort order on purchases and invoices by creation date

I constantly have to double click on the invoice/purchase date to get the most recent to the top when viewing customers/suppliers. It would be ideal to be able to default that search order.
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Service Company

Kashflow I believe could enhance their service by offering two platforms of the product. The first as is now, is great for 'Sales' orientated business's, but not that user friendly for 'SERVICE' Industries and Business's as they have different nee...
Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Quotation converted to Invoice Facility: Ability to tailor main title so that it reads 'Quotation' rather than Invoice

Allow characters in Invoice Number field (most specifically, brackets) so that users can delineate between subsequent Invoices added to that client's case number And allow default field names/titles to be tailored by the user, so that Quotations d...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

a negative VAT rate of -20%

We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Write a letter, in bulk, addressed to all customers

We would like to write now and then to all or some customers. At the moment we are moving and would like to tell all our customers and suppliers of the change in address and phone number.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged