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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 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

VAT Date different to Invoice Issued Date

We frequently for VAT purposes (customers on a self-billing agreement for example) have to change the Invoice date once a customer has paid. This has a severe impact on our P&L reports and we can never rely on their accuracy. I think it would ...
Louise Saunders almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

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 7 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 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Have the ability to set a fixed amount for a DEA

I currently have a few DEA's set up on payroll so the deductions are automatically calculated based on the employees pay but I have recently received instruction to deduct a lower fixed amount for an employee. It would be really useful if you are ...
Guest over 7 years ago in KashFlow Payroll 0 New

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 7 years ago in IRIS KashFlow / Payments 0 Acknowledged

PLEASE CHANGE BACK TO THE OLD STYLE AGED DEBTORS REPORT

THE NEW DESIGN IS NOT CLEAR TO READ
Guest over 7 years ago in IRIS KashFlow / Reports 0 Will not implement

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

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 7 years ago in IRIS KashFlow / Reports 0 Acknowledged