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

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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

Sales report: By customer, and by product

I am aware of various reports, such a 'income by product' and 'income by customer' within Kashflow. What I'm ideally looking for is a combination of these. I require an export of all sales invoices raised, with a column for the service provided (p...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

swapping the column sizes on the job listing so that names is the larger than customers name

Swap the names and Customer name column sizes as customer name doesn't need to be that big, but names does as we put a brief description of the job under names and when shown in list view you cant see the job description. You could also change the...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

Bluepark integration using ConnectMyApps

Would be great to integrate Bluepark ecommerce with Kashflow via ConnectMyApps
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

4 weekly payroll

It is standard practice in hospitality to pay every 4 weeks
Elizabeth McKay over 3 years ago in KashFlow Payroll 2 Acknowledged

NHS PENSIONS ON AUTO ENROLMENT FOR GP PRACTICES

I swapped from IRIS GP payroll system at the start of this financial year - I was told it had the same functions and was recommended to me for our payroll. I have recently been told that I can not set up NHS Pensions for our auto enrolment on the ...
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

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SORRY - BUT THIS DOES NOT ALREADY EXIST!!! IT WOULD BE REALLY GOOD IF SUPPORT ACTUALLY TOOK THE TIME TO READ THE REQUESTS PROPERLY INSTEAD OF PINGING BACK A VIRTUAL AUTO RESPONSE SAYING THAT THEY COULD NOT HELP.
Mark Russell almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged