IRIS KashFlow

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Remove product column from sales invoices

Clients have said this is a nuisance when they don't have products.

Kerrie Moore about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Will not implement

Is there any way that the Purchase Order Number can be added to a sales report dowload?

I am running sales reports off to send out to staff but the purchase order number is not coming through on the reports which it did do in the past.Can this be amended so that the purchase order number comes through on this specific report (income ...

Guest almost 2 years ago in IRIS KashFlow / Reports 0 New

3 VOTE

remove or tailor the "time out" option , private computers do not require it and finding you have been locked out

see my request (#378733) due to a timed out hours of work had to be redone

Guest over 5 years ago in IRIS KashFlow / Customers 0 Acknowledged

3 VOTE

Allow Customers to pay by direct debit instead of credit card

Direct debit is far more efficient than credit card as a payment method. This has long been proven in UK, is more flexible, safer and more efficient with more successful results. Under increasing legislation and security, Card issuers are declinin...

Guest over 5 years ago in IRIS KashFlow / Invoicing & Quotes 1 Future Consideration

3 VOTE

Money owed balance

Hi There seems to be a slight issue with the 'money owed' line on the dashboard. The totals work out fine except it seems a couple of flaws- 1. It does not take into account unpaid VAT from the previous quarter it only seem to calculate what is sh...

Guest over 5 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

3 VOTE

Nominal Ledger: optionally display only codes which have transactions.

I would like to have a list of transactions arranged by transaction code, but only including those codes where there are any transactions to report. The first page of the Nominal Ledger report setup allows me to choose which codes to include in th...

Guest over 5 years ago in IRIS KashFlow / Reports 0 Acknowledged

2 VOTE

NEED TO HAVE VAT REVERSE CHARGE APPLIED TO QUOTES

NEED TO HAVE VAT REVERSE CHARGE OPTION APPLIED TO QUOTES

Guest over 3 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

1 VOTE

Option to print quotes without showing any VAT element

As most of our work is business to business, quotes tend to be shown without including any VAT element. Currently, we have to manually produce customer quotes because it seems Kashflow doesn't have an option to remove the VAT element from customer...

Guest almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

4 VOTE

Display more than 8 lines

Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer . If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...

Guest about 7 years ago in IRIS KashFlow / Customers 1 Acknowledged

1 VOTE

When a product codeor codes are updated with new prices, all new repeat invoices, in future, are updated with the new price

No description provided

Andy almost 2 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

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