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Customer Reports

Hi, it would be very useful to be able to adapt reports for customers. Currently I work to a Client named Orbit. Orbit manage 20+ buildings. Sometimes I need to provide a report on a particular building and sometimes I am required to produce a rep...
Guest almost 8 years ago in IRIS KashFlow / Reports 0 Acknowledged

EKM Powershop - imports - filtering out 'NON-ORDERS'

Currently it appears that all Orders from EKM Powershop are imported into Kashflow - even those where the order has been abandoned and not paid for. These then have to be manually deselected and deleted on the desktop import page. It would seem th...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Separate Trade Customers from Direct Customers

If there was a way to set up filters to show all our Direct Customer invoices from Trade Customer invoices would be great. This way we will be able to see all our Trade customer orders in one place which would help us determine who we need to cont...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

email several invoices and a statement of account to a client, but this feature is not available.

Hi, I often want to add several invoices and a statement of account to a client, but this feature is not available.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

order of previous bank recons

I would suggest that the order of the previous bank recons be changed so that the last recon is on top. It does not make sense the other way round
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Date due box on purchase orders

Can I suggest that you add a 'Date Due' box for purchase orders.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

I have 2 separate and want them to look different

I have 2 separate accounts and use the Switch Account function which works very well, the only poroblem is its easy to mistake which account I'm in when flipping from one to another.Can we have a way to change the color scheme or add a logo or som...
Guest almost 8 years ago in IRIS KashFlow / Other 0 Will not implement

I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices.

I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices. For example, 'invoice number' 'overdue' 'paid'. This option would be very beneficial.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Pay note column to supplier and Customer statement

No description provided
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged