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Need a reference on invoices, want to label projects for a large client, currently have to go in and out of lots of invoices to find a past job.

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Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Ability to remove Product field from Sales/Purchase invoices

This must be something that has been added in recently as in earlier versions there wasn't a default product field. The majority of my clients that are using Kashflow wont use this and its an extra field not needed. Would be fab if it was optional...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...
Rachel Hammond over 5 years ago in IRIS KashFlow / Payments 2 Acknowledged

Report to show sales 'totals' based on 'product code' (not just sales code) all in one sheet

At present the total number of products sold in a time frame can only be shown one product at a time in the sales history. This is very time consuming analysis if you have many products. Alternatively you can view income by product but it doesn't ...
Nick Robinson over 4 years ago in IRIS KashFlow / Reports 0 New

SMP pay should not be be shown in Schemes on the crosstab report.

SMP is not a deduction and therefore should be shown under schemes in the cross tab report. Schemes appears to be showing pension deductions and should be called pension deductions. SMP less pension should not be shown in Schemes . It's completely...
Guest over 5 years ago in KashFlow Payroll 0 Acknowledged

Delivery receipts on emailed invoices

A delivery email receipt would be useful to prove that emailed invoices have actually been received so there can be no dispute.
Guest almost 7 years ago in IRIS KashFlow / Invoicing & Quotes 4 Will not implement

to be able to assign an invoice to a particular address/job as well as entering the purchase invoice on the system for VAT / Accountant etc.,

this will save time as i have to repeat this procedure each invoice on various jobs that we have running as a building company
Guest about 1 year ago in IRIS KashFlow / Purchases 0 New

Restoring Payroll Months

Absolutely mad that if you identify an issue in a previous month and have to restore you have to reinput everything. In good old IRIS you could unpick just for the relevant employee with having to spend hours reinputting stuff. I dont have that ti...
Guest about 1 year ago in KashFlow Payroll 0 New

Reduce font on new design

Even on my main pc, a lot of the new design is unusable as the font size is so large - for example, the drop down menus may show 2 or 3 options before dropping off the bottom of the screen. Typing a selection from the drop-down also does not work ...
Rich Mellor over 2 years ago in IRIS KashFlow / Customers 2 New

Unintegrated Bank account for USD

Due to changing world of unstable currencies I have been left with no alternative but to trade internationally in USD which includes me opening a USD bank account. My main business is still here in the UK but as a small sme I am unable to continue...
Guest over 2 years ago in IRIS KashFlow / Bank 1 New