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For copy invoice/purchase function - default to invoice/purchase

1. Is there anyway to set a default when you copy items ie for purchase invoice, default copy to a purchase invoice. When I select copy I get a list of options and can often choose the incorrect 'invoice' instead of 'purchase', meaning I have seve...
Guest over 7 years ago in IRIS KashFlow / Purchases 2 Acknowledged

Sales by country / region.. BREXIT

In the run up to Brexit, there have been a number of changes to insurance policy (of course) and you all know this means added cost for business'. If you are involved in sales outside the UK you need to know what percentages go where. I use report...
Mark Woodward about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

VAT Setting

Can you create a field for companies that are VAT exempt on VAT setting please. Thanks
Guest over 7 years ago in IRIS KashFlow / Other 1 Will not implement

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement
Guest over 7 years ago in IRIS KashFlow / Customers 0 Acknowledged

Allow clients to override transactions and bank locks only as far as a specified date

Currently there is only a blanket option to allow clients to override the bank or transaction locks - as in they can go back as far as they want. Thus there is no protection given to the books for a finalised year of accounts. Whilst withholding t...
Chris D over 4 years ago in IRIS KashFlow Connect / Settings 0 New

Mark invoices as paid in Kashflow Go app

Ability to mark invoices as paid in the Kashflow Go app, supporting on the go users.
Cheryl Jones about 6 years ago in IRIS KashFlow / Invoicing & Quotes 3 Acknowledged

Improvements to Reconciliation Page

Totals of In & Out Columns. Ability to Switch display of In & Out columns as you can when viewing Statements. Ability to collapse or hide ticked items to allow focus on unticked items.
Anonymous about 3 years ago in IRIS KashFlow / Bank 0 New

Run a report for an individual sales agent code

The Sales team and Accounts
Guest about 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Re-Oredering Bank Accounts on the BAnk Accounts PAge

The ability to reorder the bank accounts on the bank accounts page. This would be useful to improve workflow or to group accounts by 'brand' or group accounts by type.
Guest over 4 years ago in IRIS KashFlow / Bank 0 New

Aged Debtors Emails - the link in the email should be as a text box with hyperlink to the invoice

Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.
Guest over 1 year ago in IRIS KashFlow / Invoicing & Quotes 0 New