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to print all purchase orders for one supplier without selecting each one separately

I would like to print all purchase orders for one supplier without selecting each one separately

Guest almost 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

Option to include customer's website address on invoice

We would very much like to see the option of rendering the contents of the web address field on the invoice itself, if that’s at all possible. This would be of tremendous benefit for those Kashflow customers who are web designers, developers and c...

Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

we use both payroll and accounts, can our iris payroll invoices be automatically transferred into accounts, like wage do

as above, when you generate an invoice in payroll we have to go and find it and save it across to our accounts software, then enter the payment in bank details this could happen automatically as the wages currently do with our integrated feature Y...

Guest almost 8 years ago in KashFlow Payroll 0 New

1 VOTE

Allow expenses to be allocated to multiple 'Projects'

It would be of great benefit to accountants to be able to allocate, say Kashflow license fee costs, to individual clients that are using the service. That way we can track the profitability of fixed price clients.

Guest almost 8 years ago in IRIS KashFlow / Projects 0 Acknowledged

1 VOTE

Selection of PDF themes for quotes and invoices

Within the Themes we can create Quotes and Invoices and we have different invoices for different customers (based on payment terms) Whilst we can set a default – say “Quote” when we come to raise and invoice for a customer we have to go into thei...

Andrew Mills almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Change error to warning: Purchase with the specified supplier already exists

I sometimes get the error message above when I am creating a purchase order that is very similar to one just created for the same supplier. For instance, in the screen shot below, I'm trying to amend the supplier to the one shown, but PO 6340 for ...

Colin Hammond about 8 years ago in IRIS KashFlow / Purchases 0 Acknowledged

1 VOTE

HMRC Accounts Submission Software

CT600 can no longer be used for higher turnover companies. Software to replace this would be very helpful

Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

1 VOTE

I woul'd like to be able to create a database of purchase order numbers appearing on invoices raised per customer.

To be able to keep a check on whether or not purchase orders have actually been actioned and or converted to relevant invoices.

Guest about 8 years ago in IRIS KashFlow / Reports 1 Will not implement

1 VOTE

Recurring invoices - please just send one email showing all recipients rather than separate emails

When I send out an ordinary invoice it goes just once with the list of recipients shown in the To: box. However, if I use repeat invoices, the system seems to send out the same invoice to each individual listed - but without showing them who else ...

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

1 VOTE

Processing supplier invoices that contain vat and nob vat lines

How do I process an invoice which includes a mixture of 0% and 20% VAT rates without entering every line item. I just want to enter total net and vat values

Guest about 8 years ago in IRIS KashFlow / Purchases 1 Will not implement

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