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Remove "Add additional user" upon login

This is a redundant popup upon every login reminding to add additional users requiring an extra click to close it. What's so special about adding additional users? It's such a basic thing - it does not warrant such an annoying popup upon every login.
Guest over 1 year ago in IRIS KashFlow / Dashboard 0 New

Can you give users the ability to adjust the column sizes.

Is it possible for the column sizes to be changed by the user (such as customer, job references, invoices screen)? The customer column is enormous but the other columns are a lot smaller and you can't see all of the detail.
Guest about 8 years ago in IRIS KashFlow / Other 0 Acknowledged

Add the VAT rate to the UK VAT report as occassionally invoices are included in error.

As VAT MOSS invoices have various rates from 19% to 25%, occassionally the invoice settings are incorrect and the invoice gets included in the UK VAT report in error. Having the VAT rate shown in the report for Box 1 would easily show these errors...
Anonymous over 6 years ago in IRIS KashFlow / Reports 1 Future Consideration

Have the facility to dispose of a fixed asset from the fixed asset register

Assets set up in the asset register for depreciation may need to be disposed of if sold etc. At the moment there is no facility for this other than deleting them and to do this you have to delete all depreciation journals associated with them. Thi...
Guest about 8 years ago in IRIS KashFlow / Settings 0 Acknowledged

The ability to add the customer contact numbers & emails on the invoice template

For future contact direct from my copy invoice files, without having to go in to each individual customer profile
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...
Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 2 Acknowledged

Allow users to create CIS certificates when paying subcontractors

when I pay subcontractors I have to manually produce CIS certificates to send to those subcontractors. The information has already been entered into KashFlow so it would be helpful if these could be created and then emailed from KashFlow. I know t...
Guest over 6 years ago in IRIS KashFlow / Suppliers 1

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...
Guest about 8 years ago in IRIS KashFlow / Projects 2 Acknowledged

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...
Rob Smith about 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Delete duplicate transactions in the 'ignore feeds' section

I had a problem with the bank connection, had to disconnect and re-connect. There are now many duplicated transactions in the ignored feeds. I hate having duplicates and a messy bank, does this stress anyone else out? There is no way to effectivel...
Guest over 3 years ago in IRIS KashFlow / Bank 0 New