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Goods Shipped Date

We also require an order shipped date. We may have orders placed over the weekend. These are then downloaded on Monday and are shipped on Tuesday. We require a Ship Date on the invoice so that the customer can see the time period for dispatch and ...
Guest over 7 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Global Invoicing Summary

When chasing clients for invoicing they are often coming back asking for breakdown at project level, not just client level. I see you have a Global Project Report which gives a fabulous summary of Income v Expenditure for our eyes only, but what I...
Guest about 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Get rid of "Due Dates" (especially on purchases)

None of my clients use nor pay any attention to Due Dates, either for customers or suppliers. Completing the Due Date box is therefore an unnecessary additional step in entering invoices, especially as it usually populates it with some random date...
Stephen Barker almost 8 years ago in IRIS KashFlow / Purchases 2 Acknowledged

We wish to match several transactions to one nominal code so we don't have to match many transactions individually?

In the matching (Import) screen, we wish to match several transactions to one nominal code so we don't have to match many transactions individually?
Guest about 5 years ago in IRIS KashFlow / Bank 0 Acknowledged

All reports to be PDF

When printing off the ban unreconciled report through reports, it doesn't print off all the pages. It just prints what you see on the screen. You shouldn't have to spend time print screening what you see to Word and printing, all reports should be...
Guest about 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

More reporting options

In the old IRIS GP Payroll I could print reports for attachment of earnings, this option is not available in Kashflow and it's difficult to keep track of payments by only being able to look back at payslips.
Wendy Page about 5 years ago in KashFlow Payroll 1 Acknowledged

have emploers NI on the payroll crosstab sheet

add a column for employers NI contributions on the crosstab - my staff are aligned with cost centres that I need to journal all their costs to. The total employers NI is available on the P32 but not split down by employee. To get the cost centres ...
Guest about 5 years ago in KashFlow Payroll 1 Acknowledged

comment line in invoices and quotes

If I create an invoice, I can add an ‘item line’ which is pre-filled with product sales code i.e. 4001 then a product within this code. However if I wish to insert a comment I have to type out each time or cut and paste from elsewhere. There doe...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Sub Categories for Products

It would be good to have extra sub categories for each product. At the moment you can select the stock level and auto-enter details but nothing allows you to add products into categories. We are a company that produce many products within each sal...
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged

I have more than one account with Kashflow and am always moving from one to another. Would it be possible to have different colour texts or something different so that I know immediatley what account I am on. At present you can only tell by the side bar. I do go merrily along entering data into the wrong account at times which is more than annoying!

Would benefit multiple users
Guest almost 8 years ago in IRIS KashFlow / Other 0 Acknowledged