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Produce Customer Statements for different currencies, e.g. Euros

We have customers that request for their statements to be sent in there home currency.
Guest over 8 years ago in IRIS KashFlow / Invoicing & Quotes 14 Part Released

PayPal Importer - Individual Line Items & Quantities

As you're aware, when transactions are imported from PayPal to KashFlow, they all show up as one item on transaction or Multiple items as one item. Would there be any fixes for this so the quantity ordered tallies with the quantity imported into Kf?
Guest over 8 years ago in IRIS KashFlow / Uncategorised 6 Acknowledged

Add monthly totals to customer statements

This was submitted and acknowledged in September 2018 (and in 2017) so just bringing it to the forefront again. Very useful for customers to quickly see amounts due and especially overdue totals! Its the norm from most companies so looks a little ...
Guest 4 months ago in IRIS KashFlow / Customers 0 New

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier
Paul Jansen over 8 years ago in IRIS KashFlow / Uncategorised 10

Add a total at the bottom of the quantity column

Invoices & Packing Slips. Please add a total at the bottom of the quantity column.
Guest about 2 months ago in IRIS KashFlow Connect / Settings 0 New

Somebody needs to view this new design from an ergonomic point of view

The layout of the screen if flipping HUGE.... While I do wear glasses, I don't need everything to be so big... PLEASE, PLEASE, PLEASE provide a way for us to change the size of the fonts - the theme if you like - without having to resort to changi...
Gary Newbrook 6 months ago in IRIS KashFlow 1 New

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...
Guest over 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...
Guest over 8 years ago in IRIS KashFlow / Uncategorised 2

Ability to change "VAT" to GST in the invoices totals section under "Total Net Amount"

This will be useful for those who work with customers based in Singapore. They do not refer taxes as VAT, but rather GST. This would benefit any who works with clients in Singapore and keeps up professionalism, accuracy and best practices. When ed...
Guest 4 months ago in IRIS KashFlow / Invoicing & Quotes 0 New

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses
Guest over 7 years ago in KashFlow Payroll 6 Acknowledged