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Report showing customer sales by Country

WE supply goods to the UK, Europe and the Rest of the World. Having a report that shows the % of sales by country would help immensely with marketing etc..
Guest over 8 years ago in IRIS KashFlow / Reports 3 Acknowledged

Add a 'Save & New' button to Purchases

Apparently already suggested, but not there yet. It would really speed up adding multiple purchases.
Guest over 8 years ago in IRIS KashFlow / Purchases 1 Acknowledged

PDF Invoice Theme and support for a Customs acceptable Commercial Invoice

With leaving the EU, Customs clearance invoices (Commercial Invoices) will become more prevalent if exporting. Currently Kashflow cannot produce Commercial Invoices. The additional information required is not part of a standard data set, and alway...
Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Be able to download trial balances by month (i.e. multiple) for management accounts

I would like to be able to download the trial balance but for the number of months i choose. In other words I would like each month next to each other for the period I choose either by 6 months, 12 months or all time to be able to look at the move...
Guest almost 3 years ago in IRIS KashFlow / Reports 1 New

Square sync customer transaction separately from the daily grouped account

It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Enable use of product codes in journal and bank spend/receipt

When I accrue for electricity each month - using a journal entry or I do a bank spend - I cannot use a product code. ie the accrual just goes into utilities under 'unassigned' on the P&L - which is REALLY irritating!
Guest almost 3 years ago in IRIS KashFlow / Other 1 New

Customers Telephone Number

The customers telephone number should be printed under the Address details on the invoice
Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Automatic Charging Invoices With Saved Card Details (Stripe / Worldpay)

I know other software providers offer the ability to integrate with Stripe Automatic Payments or WorldPay Recurring Billing, where the payment provider themselves save the Card Details, then use these to automatically pay for the Invoice once this...
Guest over 8 years ago in IRIS KashFlow / Payments 2 Acknowledged

Make it easier to change sequential customer invoice numbers

It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...
Martin Greig over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...
Guest about 7 years ago in IRIS KashFlow / Customers 1 Acknowledged