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add on a percentage to the final total on an invoice

would be really helpful if you could have an option of adding a % (either 20% or 10%) to the final total on an invoice. i'm an agent so have to add on a certain percentage on to the total. i'm finding that I have to do this manually, which is what...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

It would get great to create a quote template with predefined sales codes and comments

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Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?

Activity Report - Ref column has the Purchase and Invoice reference. Could you make it a hyperlink so we can easily jump to the original?
Guest about 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

ability to insert a forgotten line in an invoice between existing lines without having to laboriously move it up from the bottom

ability to insert a forgotten line in an invoice between existing lines without having to laboriously move it up from the bottom
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Adding EXPORT Shipping info on Invoice templates

My business involves exporting and on the Invoice it requires to display the container number, seal, vessel info etc.. I can see the option within customer info however, this needs to be integrated on per invoice basis. Is this something you can h...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Custom Fields - Drop Down Boxes and Defining Their Location

Understandably you can't build a system that suits all customers, hence the ability for us to create our own "custom fields". Currently we can create tick boxes or text boxes, could we also have a third option for drop down boxes so that we can de...
Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Have a short cut to nominals for accountants

On the left hand side have a "nominal" button which then displays the full nominal ledger with balances and allows you to drill down into the transactions posted to that nominal (same as sage 50 accounts) Will allow accountants to quickly drill do...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Sales report by location

We would like to view reports of sales by geographic locations to make sure we're meeting our targets in different markets.
Guest about 8 years ago in IRIS KashFlow / Reports 0 Will not implement

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.

1. When assigning a bank receipt could we part assign and then go back to it later to assign any balance.
Guest about 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

The ability to provide a space between the currency symbol and the amount

I invoice overseas companies, and for clarity change my currency symbols to the standard three-character code (such as "GBP"). Currently. Kashflow places the code *immediately* before or after the amount, with no intermediate space. I suggest that...
Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged