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GoCardless

When entering an invoice with a go cardless the invoice itself is recorded as paid when the mandate is still pending so if the mandate is cancelled on the GoCardless side, the Kashflow invoices will still sat paid. When setting the invoice and the...
Guest almost 6 years ago in IRIS KashFlow / Partner Apps 1 Acknowledged

KashFlow Go - sort by “UnPaid”

in the KashFlow go app it would be very useful if you could sort by UnPaid
Guest almost 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

Useful stock entry system & sorting facility

I have a couple of requests that would greatly improve my system operation. These are: 1. The ability to add a stock item on the fly when processing purchase invoices would be immensely useful. Currently, when processing a purchase invoice, if a...
Guest almost 6 years ago in IRIS KashFlow / Purchases 2 Acknowledged

Allow a custom column field to be added to POs and sales invoices - so that part numbers can be added

There is no option to add a column on to POs and invoices at present. This means that part numbers cannot be added. At present when I click on a product code/type using the dropdown menu, the product description is filled in automatically. Althoug...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Don't include archived customers and suppliers in customer and supplier report

When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions betwe...
Rob Mack almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Recover username online

I can't log in without it yet can reset my password based on email address!
Guest almost 6 years ago in IRIS KashFlow / Dashboard 0 Acknowledged

Choose which boxes are amended on VAT return when using the VAT journal

The VAT adjustment journals have been set up in such a way that you cannot amend box 6 / 7 without amending the actual VAT figures. it also seems odd that only the side (debit / credit) which the VAT code is on will be amended on the return. I hav...
Rhiannon Metalle almost 6 years ago in IRIS KashFlow Connect / Other 0 Acknowledged

to include a sales/purchase day book report

The package needs a simple sales/purchase day book report that gives customer name, date, invoice no, description, net, VAT, Total. It could also include posting reference number and date. The listings you currently have do not give a simple one l...
Guest almost 6 years ago in IRIS KashFlow / Reports 0 Acknowledged

Motor vehicle type of "Cycle" to be added to mileage function

At present on Car/Van and Motorcycle are the only available vehicles in the mileage settings. The functionality does not allow you to add other types of vehicles. Please add Cycles (push bikes) as these are a key form of transport and carry differ...
Steve McGregor almost 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Paying by installments

We have a lot of clients who pay by installments. We require to import the payments from the bank and link them to the correct invoice each time. Every entry from the bank requires to be reconciled. At present we can only allocate 1 payment to eac...
Guest almost 6 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged