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New IRIS account codes are not configured in KFPayroll so integration does not work

In Sep16 KF release, IRIS account codes became the new default nominal codes. However, KashFlowPayroll hasn’t been updated to reflect these KashFlow changes. If I manually update the account codes in the KashFlow integration page to match the IRIS...
Guest almost 8 years ago in KashFlow Payroll 0 New

default sort order on purchases and invoices by creation date

I constantly have to double click on the invoice/purchase date to get the most recent to the top when viewing customers/suppliers. It would be ideal to be able to default that search order.
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Service Company

Kashflow I believe could enhance their service by offering two platforms of the product. The first as is now, is great for 'Sales' orientated business's, but not that user friendly for 'SERVICE' Industries and Business's as they have different nee...
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Quotation converted to Invoice Facility: Ability to tailor main title so that it reads 'Quotation' rather than Invoice

Allow characters in Invoice Number field (most specifically, brackets) so that users can delineate between subsequent Invoices added to that client's case number And allow default field names/titles to be tailored by the user, so that Quotations d...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Supplier credit note against the invoice

kashflow have functionality to add credit note against the specific invoice,need to add same for supplier credit note
Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

2. Could we have a quick input function to write off a balance on a customer invoice.

Could we have a quick input function to write off a balance on a customer invoice.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

a negative VAT rate of -20%

We have suppliers who allow settlement discounts but these figures are always a gross amount. At the moment we have to manually calculate the nett figure of the allowable discount so that the VAT value stays correct. If a -20% VAT rate could be ad...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Write a letter, in bulk, addressed to all customers

We would like to write now and then to all or some customers. At the moment we are moving and would like to tell all our customers and suppliers of the change in address and phone number.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

7. Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter

Where a minor variance might occur when assigning a bank transaction, it would be good to create an adjustment rather than come out enter a relevant transaction and then start the assigning process again from scratch.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Quote templates select-able from quote page

I'd like separate templates for quoting on different products, so that I can include T&C's etc that differ from product to product, instead of having to supply separate documents to the customer.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged