Submit Idea
SUBMIT IDEA

All ideas

Showing 3287

View the Project Tag on the Purchase Screen

It would be useful if we could view the Project that a Purchase Invoice was assigned too on the purchase screen which shows the list of invoices? this would be good to ensure all invoices have been assigned correctly to a Project.
Guest over 5 years ago in IRIS KashFlow / Purchases 0 Acknowledged

It would be good to be able to get more than one project showing on a sales invoice.

I need to invoice one customer for two different events and only want to send them one invoice, not two. I would like to get the project name to show on the invoice line when the invoice is created for printing. At the moment KashFlow does not see...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

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