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In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would l

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would like to see what was written on the email too as having a dispute with a client re a payment which was expla...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Repeat invoice end warning email

When a repeat invoice comes to the end of it's planned term, Kashflow should send an email or flag the invoice as requiring renewal or cancellation/archive. Currently annual invoices or monthly invoiced annual invoices just end.
Dominic Pascal almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Highlight Invoices

It would be useful to be able to highlight an invoice - would help when waiting for a SagePay payment. Or when needing to keep an eye on an existing order for any reason. All our orders are pre-paid and drop shipped so kashflow reports don't help....
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Orders Processed

Once an order is complete - payment made and goods have been shipped, it would be good to categorize those orders into - Orders Complete. This would separate orders sent and paid for, from orders paid but not yet sent, or orders sent and payment n...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Batch bank payment entry

Whilst rapid fire gives the option to batch enter sales and purchase invoices and payment/receipts I cannot see how to input batch payments that do not go through th ledgers.The main use is where clients give credit card statements, on SAGE I woul...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Will not implement

Being able to have different payment terms for different sales codes

We need to have different payment terms for different clients, depending on their sales codes. Currently I have to do this manually and it takes a lot of time.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Statements

A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

P11D

Enable generation of P11D from kashflow payroll
Guest almost 8 years ago in KashFlow Payroll 0 New

Ability to send link to Go Cardless mandate

Provide a link to the Go Cardless Direct Debit setup which can be used to send an email to client if they have lost the original email or it went to junk mail. This feature is already available in Go Cardless but can't be used if mandate created i...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged