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IRIS KashFlow

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The Invoice field should be able to accept letter and other characters

I have an invoice reference of the form "SB01/12345/1". This does not fit in the Invoice Number field because: 1. It is too long 2. Contains letters 3. Contains other characters I think this should be possible
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

A notes box on customer profile page

This would be useful to write notes EG opening times of company what days people you talk to work. credit limits and payment terms of the accounts
Guest about 2 years ago in IRIS KashFlow / Customers 0 New

A unpaid overdue customer report

No description provided
Guest about 2 years ago in IRIS KashFlow 1 New

Show invoice balances when using the search function

At the moment, when the search function is used it comes up with a list of invoices, the date and the customer. If you want to see if the balance has been paid you have to click on each invoice individually. It would be really helpful if this info...
Guest over 6 years ago in IRIS KashFlow / Other 0 Acknowledged

Add the previous quarters VAT to the Dashboard owed total until the VAT is paid in the VART Management .

It reflects the fact that the VAT is still owed until marked paid and acts as a reminder to pay the VAT.
Anonymous about 2 years ago in IRIS KashFlow / Dashboard 0 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

To add gross amount and have buton turn it into net amount showing the VAT separately

No description provided
Guest about 2 years ago in IRIS KashFlow / Purchases 1 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

Product sorting

Henry Lee Apr 9, 17:46 BST When the supplier product lists get very large it would be useful to be able to sort these via the product codes. In my case we have inadvertently installed the same product twice as we were unable to easily check that ...
Guest almost 7 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Automatically calculate interest on outstanding invoices

Before I updated the system, Kashflow worked out how much interest we could charge on outstanding invoices, it was a great way of getting customers to pay up. Now it doesn't appear to feature.
Guest over 4 years ago in IRIS KashFlow / Customers 0 New