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Bulk print Purchase Orders

It would be great to be able to bulk print Purchase Orders like you can with invoices.
Guest over 3 years ago in IRIS KashFlow / Purchases 0 New

to add a feature that your system will detect when an order number has already been entered so there is no mistake of duplication

to stop duplicating order numbers
Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Effective Way To Get More Clients

SEO for eCommerce sites are the method of giving rise to person online stock more noticeable in the search device outcome layers. A person can get more traffic from the paid search, while SEO price is much limited. E-commerce marketing services ar...
Mind Mingles over 3 years ago in IRIS KashFlow Connect / Branding 0 New

Notes/comments in activity reports

It would be great if activity reports would show notes/comments for purchases, as they currently do for bank transfers. Presently, adding comments or descriptions is only possible after importing the csv file.
Amy over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Matching supplier invoices to payments

We have some suppliers that issue more than 100 invoices per calendar month. But Kashflow will only allow a maximum of 100 invoices to be matched from the bank feeds matching menu. It would be hugely beneficial if the restriction of 100 was remove...
Guest over 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Historic stock listing

A way to print a report which gives a stock listing at a particular date would be helpful. I am trying to calculate my stock figure for my accounting year end which was 4 1/2 months ago and the current stock list is no use.
Guest over 7 years ago in IRIS KashFlow / Other 1 Acknowledged

Payslip preview

It would be good to be able to preview a payslip in the correct format/how it is laid out before approving it. This was something I used to find really useful in Sage
Guest over 3 years ago in KashFlow Payroll 1 Acknowledged

Purchase Order Report

I would like to have a purchase order report the exact same as we have for sales orders. This would enable me to cross reference my sales orders against the purchase orders
Guest over 7 years ago in IRIS KashFlow / Reports 0 Acknowledged

Report to check Purchase invoices are all assigned to projects correctly.

if Purchase invoice isn't allocated to projects in error this can affect costings for projects, a report that can be ran monthly would eliminate any errors. Maybe add Project column to purchases as don't need to print report, a visual check would ...
Guest over 3 years ago in IRIS KashFlow / Projects 0 New

Bank transactions filter

Please can you introduce a filter for bank transactions. It's a laborious task when you have to edit multiple transactions of a similar nature spread across multiple dates, a simple filter on the comment would be a great start. It would also be hu...
Ryan T over 7 years ago in IRIS KashFlow / Bank 0 Acknowledged