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New .csv list required for outstanding Sales and Purchasing lists

We need a .csv download from both the summary outstanding Sales and Purchases lists, as accessed from Overview, as these reports do not exist and cannot be generated in .csv via any other reports.
Guest almost 8 years ago in IRIS KashFlow 1

Multi users activity report.

It would be very useful if we can run reports on user activity i.e sales, purchase.
Guest almost 8 years ago in IRIS KashFlow / Other 0 Already exists

Add a column "Outstanding Balance " to the columns in the Invoices window.

Is it possible to add a column "Outstanding Balance " to the columns in the Invoices window. I see that that column is available in the Customers window.... It would be very useful!! Please let me know if it can be done! Thanks!
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

New Invoice - initially empty customer field

When creating a new invoice, have the customer field empty rather than the first customer in the list.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

an email icon to quotes as this would save time searching to ensure they have been emaild. like the feature you have for invoices

an email icon to quotes as this would save time searching to ensure they have been emaild. like the feature you have for invoices
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Fix attachment indication icon not showing

I often upload a receipt to Dropbox straight from my iPhone camera. Knowing the purchase number I just create a new folder on Dropbox and upload the file there. The list of purchases usually indicates that there is an attachment (a paperclip icon ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged

Delivery Notes

Please could it be possible to raise a delivery note from a quotation rather than having to convert it to an invoice first.Thank you
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Works order tab

I would like to see a works order option enabling me to send my contractors a works order. Then once complete I can mark it as such and invoice for the job done
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

To be able to raise a credit note for only part of an unpaid invoice

To be able to raise a credit note for only part of an unpaid invoice. At present you can only apply credit notes for the full amount on an unpaid invoice.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Would like to have the option to show customer country as a column in the list of Invoices

This would help with identifying VAT moss discrepancies
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 2 Acknowledged