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IRIS KashFlow

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Manage Stock - allow ability to order Stock Code columns

When looking at the product list on manage stock, it is almost impossible to work out what should be the next stock code you want to use (presumably also affects Sales Code and Purchase Code) - the items are sorted by name only (I think) - it woul...
Rich Mellor about 7 years ago in IRIS KashFlow / Other 0 Acknowledged

Create Invoice - Change sort order on Sales Code / Product to show most recently used at top

No-one likes to scroll through a long list of items in a drop-down every time. It would make creating an invoice much easier if the most recently used sales code / products appeared at the top of the drop-down rather than having to search every ti...
Rich Mellor about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Automatically Created Invoices - existing customer details

As part of the Kashflow PayPal API import, you can ask it to automatically create invoices for customers as it reads the data from PayPal. However, the customer billing address and shipping address are as supplied by PayPal (normally only one addr...
Rich Mellor about 7 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

Problem with Kashflow PayPal App - Countries

When you use the Kashflow PayPal App to automatically add customers who are not already on the system, the country field is added twice to their contact address for some reason, eg you get: Fred Sinclairrue d'enjou, 1ParisFRANCE23222France There i...
Rich Mellor about 7 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Ability to copy between customers and suppliers

I have several suppliers who are also customers - it would be nice if there was a means of copying details across between the two tables.
Rich Mellor about 7 years ago in IRIS KashFlow / Customers 0 Will not implement

Help New Users to Migrate From Other Systems

I found your useful guide to creating opening balances (eg when migrating from another accounting system); although creation of a Journal is confusing as you need to know whether entries should appear as a debit or credit in the suspense account. ...
Rich Mellor about 7 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Text substitutions for e-mails on the Total value to not include the '£' symbol

I was customising the email template with text substitutions and wanted to use [TOTAL] but not show the '£' sign so it can be used to add to payment links such as Paypal etc.
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Option to automatically email repeat purchases.

As with repeat invoices it would be good to have the option to automatically email repeat purchases. It helps suppliers. I my case subcontractor doing regular work
Guest about 7 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Purchases Batch Payment Total Button

When I have creatted a Batch Payment, I need to remember the total amount for paying to the supplier by internet banking. If I copy the amount it is wrongly formatted with £ and commas. It would be really useful to have a button that just copied t...
Cliff Thorne about 7 years ago in IRIS KashFlow / Purchases 0 Will not implement

Allowing you to select specific invoices at once and send them

Customers often request for specific invoices and the only way to do this is email them all individually which is annoying.
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Already exists