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Working days only on invoice days

Would it be possible to make invoice days working days only so clients are not emailed on a Sunday over late payments etc?
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Possible statement adjustment

Statement change customer request.......I’m looking at your current statement now and we do need a job description and the property address to be on there as well.IS this at all possible
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

The ability to change the name of the purchase order form to something specific for your business

It would be useful if I could change the name 'Purchase order' to something that means more to my business and suppliers say, 'requisition' or 'disbursement' - particularly useful in a business with sub departments
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Enable default payment methods to customers.

Customers often pay using the same method. It would be helpful to assign this method to the customer for better insights and quicker recording.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Categorize fixed and variable expenses

Assign each invoice or supplier as a fixed or variable expense and run a custom report.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Customer Page navigation

After viewing an invoice from a particular customer I often want to view another from the same customer. Currently when you go back from a customer invoice you are returned to the general invoice page and have to manually enter the customer name a...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

'How to' guides

I would like to see the KashFlow team make a series of short PDF or HTML “booklets” about how to do particular tasks in the program, e.g "How to obtain a VAT report" or "How to set up and configure your own sales codes" so the figures the program ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to add fields to the purchase page

It would be beneficial to be able to add fields such as 'purchase code' and 'department' to the purchases page.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Another Field Column

I used the only "Project" field for departments for various sales of products we have. Two years on we are now opening a branch further south and I want to put all the sales and costs to two seperate accounts without having to go and give a new se...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Purchase History button on the Purchase Ledger Side

On the customer side there is a button on each Customer's page below the invoices summary to download the complete purchase history for this client in a spreadsheet. This feature does not exist on the Purchase side, but would be extremely helpful ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged