Submit Idea
SUBMIT IDEA

All ideas

Showing 3285

Being able to set payment terms on recurring invoices

We send monthly recurring invoices to clients which are set to 7 days terms. Any other invoices generated for clients are 30 day terms. At the moment we only have one option for terms which is set under the customer details. The single biggest cha...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Invoice Order Entry - default Sales Code from line entry above

We have a number of products (20 - 30) under a Sales Code. When entering an order the system demands input of a sales code for each line. An automatic default from the sales code above would save a great deal of time. Tabbing over the defaulted sa...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow search using customer code as well as customer name

No description provided
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

A report of EPS and FPS rti reports is necessary please.

I want a copy for my records, and I would like to press print to enable this.
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

To view all clients now signed up to MTD

beneficial for accountants to see which of their clients have signed up to MTD for VAT.
Lynsey Thomson over 5 years ago in IRIS KashFlow Connect / Settings 0 Acknowledged

VAT RETURN - HMRC REF

Hi, Can the HMRC submission ref /IR Mark for the VAT return be viewed and permanently linked to VAT Return summary for the future Thanks
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Gross AND net amount in purchase history report

I am creating a report for sales history for a client for a particular period using; [Reports], [Sales tab], [Customer purchase history] This report only has NET figures, but my clients work to both Gross and Net.......it would be great if this ...
Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Customisable month end in P&L

My business has very little activity in the middle of the month. I receive invoices from subcontractors at the end of the month and a lot of what I bill out is rebilling that time at the beginning of the next month. I would like the P&L to tre...
Martin Ross over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

Can we have ability to be able to download all purchases per project into an excel report

Doing analysis of projects would be easy with this this
Guest over 5 years ago in IRIS KashFlow 0 Acknowledged

Customer statement for Service sector to modify and remove purchase order colum.

Please we need following changes on the customer statement. Remove the purchase order heading and as we are invoicing as service and no need purchase order . Invoice No heading missing Please can move our VAT number to left-hand side. Please co...
Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged