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Customer Statements

There needs to be the ability to easily edit the existing Customer Statements to tailor to our requirements e.g. "company name" is not always relevant depending on the type of customer, "purchase order" is irrelevant for some types of industry, ad...
Martin Greig over 4 years ago in IRIS KashFlow / Customers 0 New

A Kashflow module which can be used to track project labour hours would be very useful.

We are looking to track project labour hours and a module on Kashflow would be very useful.
Guest over 4 years ago in IRIS KashFlow / Partner Apps 0 New

I need a single report covering the P&L for a full year broken down by month without having to copy and paste each individual month to a spreadsheet

The full year P&L report should list each months activity and be customisable by date range to provide month by month comparisons without the need to download 12 monthly P&L reports. This will avoid the inevitable misalignment of nominal c...
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Copy Across 'Your Ref:' field from recurring invoice to live invoice

Hi, We run our membership directory business using the recurring invoices feature so that an invoice for the membership renewals are automatically created every year. However, when the invoice is created by the system it removes this and leaves th...
Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Pay Online button on Quotes

I would like to know if there is any chance to add the PAY ONLINE button on QUOTES. I would like to give my customers who sent a Quote this option, if they agree the price and T&C, to pay online straightaway from the Quotes. After payment I co...
Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

a report of recurring billing for a particular customer?

There should be more reporting based on customers that allow Kashflow users to get more information out of their data. One of these would be a way of doing a report of recurring billing for a particular customer. This would be useful for when you ...
Rob Lucas over 4 years ago in IRIS KashFlow / Reports 0 New

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...
Guest over 4 years ago in IRIS KashFlow / Purchases 0 New

Separate Net totals on invoice for different VAT rates

Where 2 VAT rates are used in a sale, the invoice should show the Net amount separately for each VAT rate rather than a single Net figure.
Peter Hogbin almost 5 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

ADD MORE CATEGORIES TO PURCHASE ORDER

It would be useful to have a 'delivered' category for purchase orders
Guest almost 5 years ago in IRIS KashFlow / Purchases 0 New

Fixed Asset

Fixed Assets. When a cost of a Fixed Asset added in a period that should automatically brought forwarded to the next period, even If we select the next date. But In Kasflow we should manually create a journal to move from cost to brought forward b...
Guest almost 5 years ago in IRIS KashFlow / Other 0 New