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IRIS KashFlow

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Ability for user to see only incoming payments from the Bank

Essentially, we have a couple of Admin users who have to confirm that an invoice has been paid prior to sending an order. However, without giving them full access to Kashflow, or our corporate bank account, there is no way of doing this. Perhaps a...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.
Guest over 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

We need the ability to delete Products from sales invoices

My client does not use 'products' and I do not want products drop down boxes in the middle of all my sales invoices when we do not use products. Apparently at the moment this box cannot be deleted from the sales invoices.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Please add additional fields on purchases and invoices for EORI numbers.

My EU suppliers and customers require my EORI number. For this to happen automatically on purchase orders, quotes, and invoices would save manual entry each time
Guest almost 4 years ago in IRIS KashFlow / Purchases 1 New

CIS Tax deductions and VAT reverse charge on the app.

This being available on the app would be useful for invoicing on the go.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add a tick box to mark supplier as not VAT registered

Avoid accidently adding VAT to PO's for non-VAT registered suppliers
Guest over 2 years ago in IRIS KashFlow / Suppliers 0 New

Stock to be included on the dashboard

Stock can be a significant asset Dashboard would be more meaningful if stock featured too
Guest almost 4 years ago in IRIS KashFlow / Dashboard 0 New

Make auto asign bank feeds need to look for customer / supplier name

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...
Guest over 1 year ago in IRIS KashFlow / Bank 0 New

Pay by instalments

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Draw-down/Bulk/Commitment Orders

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...
Guest over 1 year ago in IRIS KashFlow / Purchases 0 New