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Ability to send link to Go Cardless mandate
Provide a link to the Go Cardless Direct Debit setup which can be used to send an email to client if they have lost the original email or it went to junk mail. This feature is already available in Go Cardless but can't be used if mandate created i...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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Remove or reposition the Pop Up message that appears when you create a new customer so that it doesn't cover the 'Create Invoice' button
The pop up slows down the speed at which I can enter transactions for new customers. Please reposition it so it doesn't obscure the buttons at the top of the screen.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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Po number +++
Hello, will be great to have a dropp down menu on the invoices to be able to select from the following. - po number- delivery note number- ref numberHope will see this soon.Kind regards,Attila Jozsa
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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Integrate with Quaderno to easily sell digital products and charge the right VAT
Recently Xeo rolled out this integration and Quaderno state : "How does Xero integrate with Quaderno? The process couldn’t be simpler. In your Invoices page, you’ll see under the invoices the option to Export to Xero. Just click that link and Quad...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
1
Vote
Global Payments as a card payment processor.
They are currently not listed as a payment processor in Card payment Settings but I believe they are part of HSBC bank and very widely used.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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All transactions that have been previously reconciled are marked to show they have been. Also a report to show all unreconciled transaction
All transactions that have been previously reconciled are marked to show they have been . Also a report to show all unreconciled transactions
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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Profit & Loss Reporting Cost Classifications
Add additional classification for Profit & Loss Reporting: Other income or expense (non-operating)Income taxes This will allow accurate Profit & Loss reporting. After Operating Income (Gross Profit - Expenses) = Operating income+/– Other i...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
wish to recommend some changes purchases
we are signed up through EJBC nad have found the software very good but wish to recommend some changes when reviewing purchases the paid column could do with being an actual date as that is the actual date showo on a statement. If reviewing multpl...
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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Custom supplier fields
Just as there are custom customer fields, the option to have custom supplier fields
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
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Are there any plans to expand the usability of the customer database? It would be really helpful to be able to view/download the info I crea
Are there any plans to expand the usability of the customer database? It would be really helpful to be able to view/download the info I create under the 'Other info' tab in some kind of report.
Created 10 Jan 09:28 by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
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