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Disable Quick Expenses

Most of our clients that use the Quick Expense option instead of raising purchases end up posting the expense incorrectly, either to the wrong account, or the figures/VAT is wrong. Unlike purchases, these can't be amended once posted, only deleted...

Guest about 4 years ago in IRIS KashFlow Connect 0 New

1 VOTE

Aer Lingus Airlines Checked Baggage

Aer Lingus Airlines Checked Baggage Plus/Advantage Fare 20kg 25kg 40kg (in two bags) Near Included € 10 € 35 Mid Included € 10 € 35 Far Included € 10 € 35 Within Europe Saver Fare 15kg 20kg 25kg 40kg (in two bags) Near € 15 € 25 € 35 € 60 Mid € 25...

Guest about 2 years ago in KashFlow Payroll 0 New

2 VOTE

Price list

I already have all the products setup on system, what we were wondering is the following: Can you setup different prices for each customer (ie not wholesale pricing) If a new price is entered when raising invoice for product, can this price be sav...

Damian McCann about 4 years ago in IRIS KashFlow / Customers 0 New

2 VOTE

Can a project allocation be added to the journal csv import template?

I have a client that uses projects to identify income and expenditure across multiple income streams. They use consistant nominal codes across these projects but I need to reallocate how the projects are recorded historically. At the moment this i...

Guest over 4 years ago in IRIS KashFlow / Projects 0 New

2 VOTE

Supplier invoice to default to which ever supplier you are using

When you select a supplier and enter an invoice it would be better if the system kept you on this supplier to enter the next invoice without having to choose the same supplier from the list again. So the system would always default to the supplier...

Guest over 4 years ago in IRIS KashFlow / Suppliers 1 New

2 VOTE

Overpaid customer invoices should appear in the batch payments screen

Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.

Anna Hales over 4 years ago in IRIS KashFlow 0 New

1 VOTE

Pre fill information under calculation tab

The heading on the invoices I send are: Sales Code Product Calculation Description Rate Total Disallowed Can I prefill the information under the Calculation tab in settings to avoid inputting it each time a new invoice is required?

Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

2 VOTE

Adjustable column width

To make column width adjustable according to our preference.

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

1 VOTE

Dividends - showing on P&L

It would be useful is you set up a separate section for dividends, may be "distribution of profit* so they come after net profit and not part of it, but so they get cleared to accumulated reserves when year end is run

Guest about 2 years ago in IRIS KashFlow Connect / Reporting 0 New

1 VOTE

Journals - copy journal function

Whilst journal templates are useful they are time consuming, much easier to just copy a journal and amend like in Freeagent.

Guest about 2 years ago in IRIS KashFlow Connect / Clients 1 New

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