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In each Project, ability to produce a downloadable word doc which we could email to clients so they can sign off on the project (as you can for invoices and quotes)

What we want is basically a download/print button at the top right of the screen, as you have in the invoices and quotes sections, so that we can download a one page word doc containing all the info contained in the Project Order Details box, incl...
Nicky McGregor over 8 years ago in IRIS KashFlow / Projects 7 Acknowledged

Ability to text messages to customers and supplier mobile telephones either individually or groups

Would be useful to confirm appointments, thanks for custom, seasonal messages, news broadcasts or anything you want to inform customers or suppliers about.
Guest over 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Customer list - overdue balance column

An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.
Guest over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Using hours to manage holiday, sickness etc

We run variable shift patterns on a daily basis so an employee may work 10 hours on one day, 6 on the next. Unless the HR package can track activities in hours then it is useless to us.
Ralph Greenwall over 6 years ago in HR | KashFlow 0

Remove product box when creating a quote

The product box is not necessary for our business, leading to a compressed description box. This would make the screen look less cluttered.
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

More detailed statements

Enhance customer statements to include each individual invoice descriptions, providing a detailed overview of the work carried out, alongside the invoiced amounts. on customer statements so that the statement also shows what has been written in th...
Guest about 2 years ago in IRIS KashFlow / Customers 0 New

Final Demand Notice on Invoices

on our invoices we have "Overdue" when they are overdue for payment, it would be good if there was an option for it to say "Final Demand" when needed.
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Your system does not currently have a facility for VAT reverse charging where the supplier is from a non-EU country. Please add this facility to your software.

Given the Global nature of commerce these days, it seems like a good idea to add this facility. Currently the only available workaround in Kashflow is to pretend the supplier IS from an EU country. This means that you must choose to either: a) no...
Guest over 6 years ago in IRIS KashFlow 0 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 4 years ago in IRIS KashFlow / Bank 0 New

Add support for reverse VAT charging to customers

If you tick options for a customer to say they are VAT registered in another EC country, when you create an invoice, the VAT rate defaults to zero. This suggests Kashflow is geared to support reverse VAT charging to customers HOWEVER, when you exp...
Rich Mellor over 6 years ago in IRIS KashFlow 1 New