Help us improve

1 Vote

Easy removal of the yell warning box

During Bank Recs the yellow warning box remains on the page too long and there is no way of removing it. It used to have a time limit? Is it possible to have an x on the box so we may remove it when we are ready and not when Kashflow decides - if ...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

the ability to print out transactions without having to print the whole screen.

Useful to have a print out option on transactions as well as purchase and sales invoices as ideally, one has a piece of paper for every line on the bank statement. (My accountant is wonderful, but doesn't 'do' Kashflow...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Restrict date entry for future dates

I've noticed that its possible to input a date way into the future - e.g. 200 years in the future. would be great if we could somehow validate dates like that - e.g. within our business we'd be unlikely to record anything as a future date. Or have...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would l

In an invoice, where the payment box is at the bottom it shows how many times an invoice has been sent - to whom and on what date. I would like to see what was written on the email too as having a dispute with a client re a payment which was expla...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Highlight Invoices

It would be useful to be able to highlight an invoice - would help when waiting for a SagePay payment. Or when needing to keep an eye on an existing order for any reason. All our orders are pre-paid and drop shipped so kashflow reports don't help....

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Orders Processed

Once an order is complete - payment made and goods have been shipped, it would be good to categorize those orders into - Orders Complete. This would separate orders sent and paid for, from orders paid but not yet sent, or orders sent and payment n...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Batch bank payment entry

Whilst rapid fire gives the option to batch enter sales and purchase invoices and payment/receipts I cannot see how to input batch payments that do not go through th ledgers.The main use is where clients give credit card statements, on SAGE I woul...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
1 Vote

Being able to have different payment terms for different sales codes

We need to have different payment terms for different clients, depending on their sales codes. Currently I have to do this manually and it takes a lot of time.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Statements

A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Already exists