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Add another column to cater for the tariff codes from 1st Jan

Hello please can someone advise how I add another column to cater for the tariff codes that we need to show on our invoices from 1st January. Thank you
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Add output files for other pension funds or allow creation of customised output file

Currently there is not an option for a pension output file for Aviva, even though this appears in related sortware (Iris Earnie). It would be useful more formats could be added or alternatively allow the user to create a customised output file as ...
Guest about 4 years ago in KashFlow Payroll 1 Acknowledged

CSV Import Invoice - Should Pull Through Product Details (Description, prices etc.)

When importing a CSV file, using a product code to identify products, the details should automatically be pulled from products set up in Kashflow. This way only product codes are needed on the import, then the invoice will show the product descrip...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

payroll crosstab report to include CIS deductions suffered

Since CIS suffered figures are entered manually and not calculated by the software it is does not have a report of it's own. As the facility is there to add CIS suffered totals on a weekly basis, once entered it goes into the clouds somewhere so y...
Marie Reid about 4 years ago in KashFlow Payroll 0 Will not implement

P32 should show CIS suffered totals

Since the CIS suffered figures are entered manually by the user and not calculated by the software it is not reported on the pdf report of the P32. The CIS suffered total is within the calculations of the end total of the P32 and correctly tells y...
Marie Reid about 4 years ago in KashFlow Payroll 0 Will not implement

Turn off the "purchase order" column when looking at a standard view of invoices

This comment follows the updated invoice list view. When viewing a list of invoices, I want as a default to see the key information being invoice number, name, amount and how long overdue. If I want purchase order, dates, etc etc then I'd like to ...
Andy Walker about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Being able to add an additional email address for replies to quotes

when a customer replies to a quote being sent the email comes through to me in accounts where it should be going to the sales person who can adjust do having an additional email address in quotes would allow the client to deal diectky with sales R...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Enable batch invoice input on standard accounts

it would be really useful for standalone Kashflow accounts to be able to input batch invoices as it would be so much more efficient. As like myself I do not use kashflow to create sales invoices I use it purely as bookkeeping so would save me a lo...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Allow Discount on Sales codes to give more flexible pricing to customers

Due to our diverse customer base it is impossible to create a one size fits all pricelist. Because of this we find we are losing sales. To do bespoke quotes and then overide pricing for specific customers is too time consuming and open to errors. ...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Include a total of batch payment on a statement at the bottom of all the individual payments that constitute the batch payment

On a customer statement a bulk payment is split into the amounts of all the invoices. The total of the bulk payment is not mentioned on the statement.
Guest about 4 years ago in IRIS KashFlow / Customers 0 New