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Add a new line on an invoice without using the mouse!

I would like to be able to move to the next field using only my keyboard in an invoice, so far I can do this by using 'tab' when I'm in a line but I then have to use the mouse to get the next line. This adds extra time to adding an order. In the o...
Guest about 7 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

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

Globally change the ticked boxes on purchase codes and sales codes - EC sales and purchases and remove them as a default

Currently the sales and purchase codes automatically have ticked the (Include in box 8 and on EC Sales List) and for purchases (include as EC Purchases of products). Obviously some sales codes are services and not goods and even more so for purcha...
Guest over 5 years ago in IRIS KashFlow Connect 1 New

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

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

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

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

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

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

Add option to choose recoverable VAT amount

One feature that seems to be lacking from Kashflows VAT submission process is the ability to define how much VAT can be recovered from a particular purchase code. For example, a company leased car is charged to the company with 20% VAT however the...
Guest almost 2 years ago in IRIS KashFlow / Purchases 0 New