Skip to Main Content
SUBMIT IDEA

All ideas

Showing 964

Profit and Loss Account does not fit on A4 paper

When you print Expenses there are about three missing off the bottom
Janet Whitton over 4 years ago in IRIS KashFlow Connect / Reporting 0 New

Include an option so that the '0% and N/A VAT Transactions' report can be run on a cash accounting basis.

As we receive much of our income as non VAT'd income I have to manually calculate the VAT reclaim amount. The starting point of that process would be the '0% and N/A VAT Transactions' report. We calculate our VAT liability on the Cash Accounting b...
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Report to show sales 'totals' based on 'product code' (not just sales code) all in one sheet

At present the total number of products sold in a time frame can only be shown one product at a time in the sales history. This is very time consuming analysis if you have many products. Alternatively you can view income by product but it doesn't ...
Nick Robinson over 4 years ago in IRIS KashFlow / Reports 0 New

Bulk updates for wholesale prices

Can we have the same functionality that exists for retail prices, enabling bulk updates of wholesale prices by both amounts and percentages?
Guest over 4 years ago in IRIS KashFlow / Uncategorised 1 New

Allow allocation of expenses to jobs

Make it easier to create a quick expense/purchase and allocate it to a particular job
Guest over 4 years ago in IRIS KashFlow / Purchases 1 New

Utilise credit notes on later invoices

I have a credit note on a customer file which I wanted to use against an invoice dated later than the credit note. However, Kashflow does not allow this. It is not unlikely that a credit would be raised for a customer to use against future invoice...
Simon Grant over 4 years ago in IRIS KashFlow / Customers 1 New

Add a Custom Field Capability to Quotes

How can we include custom fields on Quotes? We are about to move our Draft Invoicing to your system from our old system wholesale this month but we are missing the ability to include a 'Your Reference' field. I realise we could put it in the comme...
Guest over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Hiding zeros on aged creditors and aged debtors report

When running the aged creditors and debtors report could any zeros be hidden so that any figures due are more easily seen and not hidden amongst a sea of 0.00's
Guest over 4 years ago in IRIS KashFlow / Reports 0 New

Import ebay and paypal transactions

No description provided
Guest over 4 years ago in IRIS KashFlow / Partner Apps 0 New

Removal of reports for clerks to see

I have an invoice clerk that can see everyone in the companies wages and director dividends
Guest over 4 years ago in IRIS KashFlow / Reports 0 New