Skip to Main Content
SUBMIT IDEA

All ideas

Showing 3364 of 3364

Allow bank transactions that are created through the Match/Create/Transaction route to be allocated to more than one code. At present the system only allows you to post to one. Many invoices have more than one item ( carriage/assets/repairs/ etc). The same would be useful for bankings using the same process.

It will allow multi-item invoices to be created direct from the bank instead of going through the long winded creating an invoice route.
Guest almost 8 years ago in IRIS KashFlow / Bank 0 Acknowledged

I would like to be able to see quotes which have subsequently been converted to invoices.

It would benefit me and would be a tracking mechanism for the accounts department in my company
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Remove prices on individual items,just one total on quote.

You have the ability to remove the end total on a quote / estimate but not the other way around. Id like to see the totals from each line removed to just show the complete total for all lines. Perfect for people who don't want to show individual c...
Gareth Hope almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 1 Acknowledged

Different prices under the same sales code

I had to use another software because Kashflow is unable to have different prices under the same sales code. I was suggested to create different sales code under the same product name. However it would be to difficult to manage the stock in this way.
Guest almost 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

remove country

PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional
Guest almost 8 years ago in IRIS KashFlow / Customers 0 Acknowledged

To be able to delete old templates in the journal section

Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.
Guest almost 4 years ago in IRIS KashFlow / Other 0 New

Add Projects as Tab in Purchases

At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.
Guest almost 4 years ago in IRIS KashFlow / Purchases 0 New

VAT box on Matching screen should state 'VAT Amount'

When matching a transaction on the bank import screen, the box below the VAT rate is blank when 0% is selected. This box either needs to state VAT Amount or not allow the client to enter a figure in this box when 0% VAT rate has been selected. We ...
Heulwen Thomas almost 6 years ago in IRIS KashFlow / Bank 0 New

Be able to set up alert or email for when a VAT return needs to be submitted

HMRC no longer send the company an email at the end of a VAT period requesting a return. It would be great if Kashflow could do this automatically.
Guest almost 6 years ago in IRIS KashFlow 0 New

Extra Column for Paid Date on Invoice/Purchases

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...
Ben almost 8 years ago in IRIS KashFlow / Customers / Invoicing & Quotes / Suppliers 0 Acknowledged