All ideas

Showing 953

Enable deletion of Journal templates?

This is a housekeeping suggestion. We've been using KFlow for over ten years and have a build up of obsolete journal templates which we would like to extinguish to reduce clutter. Just to be clear, we mean only old templates, obviously not the jou...

Guest almost 4 years ago in IRIS KashFlow / Other 1 New

1 VOTE

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?

Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

1 VOTE

how do i avoid paying baggage fees on spirit airlines

Traveling can be an exciting and thrilling experience, but it can also come with unexpected expenses, such as baggage fees. Spirit Airlines is known for charging fees for checked and carry-on baggage, which can add up quickly and increase the over...

Guest almost 2 years ago in KashFlow Payroll 0 New

1 VOTE

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Salem de Bezenac almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Creditors report showing amounts due for payment in a sepcific date range, rather than just aged creditors.

No description provided

Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Option To Set Customers As Non-VAT Registered

When creating a new customer there is no option to select them as non-VAT registered. About 99% of our customers are not registered for VAT therefore we would like to reflect this in Kashflow.

Guest almost 4 years ago in IRIS KashFlow / Customers 0 New

1 VOTE

Search facility - choose fields required

Really need the Invoice total amount displayed on the search return. Only displayes date, invoice no and supplier. Even a facility to taylor it to the client. Useless without he amolunt as still have click into the document to ensure correct value.

Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New

2 VOTE

Statement layout

It would be nice to be able to personalise Statements more for example: Add bacs details Have an overdue note next to any outstanding invoices At the bottom have a due: current, 30+ days, 60+ days so the customer can see a break down of the total ...

Guest almost 4 years ago in IRIS KashFlow / Payments 0 New

2 VOTE

Amend Statement layout

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

2 VOTE

Invoice & Delivery address

We often send an Invoice before we have a delivery address, but when you add the delivery address at a later date, the Packing Slip on the existing Invoice does not change...only for new Invoices. The result at the moment is raising 2 Invoices, on...

Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Please enter your email address

FILTER BY CATEGORY