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Zapier Integration

- it would cover many of the integration requests from users, including:Amazon S3, SMTP, twitter, facebook, google drive, zendesk, paypal, mailchimp, basecamp. salesforce, google contacts, highrise, eventbright, zendesk, freshbooks, and many more....

Guest about 8 years ago in IRIS KashFlow / Uncategorised 27 Already exists

36 VOTE

Display Customer Contact Number & Email on Packing Slip/Invoice

When you book in deliveries a contact phone number is usually required. It would be very helpful if this phone number was visible on the Packing Slips.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

22 VOTE

Purchase Invoices - Save and Create New

Save a purchase invoice and go straight to a new one without having to press the 'Create' button again.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 7 Already exists

18 VOTE

Add address fields when creating a new customer/supplier

If you create a customer and chose to add an invoice when you save the settings it doesn't contain any contact information so you have to go back into the customer settings, add the address and then edit the invoice for it to update- time consumin...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

15 VOTE

Next / previous invoice

When navigating, editing and updating invoices it would be incredibly useful to have "next" and "previous" buttons on the individual invoice screen. This would circumvent the need to return to the main invoices list between each edit.

Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

10 VOTE

Make bank feed imports handle interaccount transfers properly

(More details with screenshots of the issue in support ticket #166302 - your support operative suggest I raise this as a feature request). When a transfer is made between two bank accounts, both set up with a bank feed, a problem arises. Let's ass...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

7 VOTE

Overdue supplier invoices report

At current you can generate an on screen list of overdue supplier invoices, can we not get this as a report option within the supplier reports so it can be printed off for review/sign off? Because if the list runs to multiple pages then you have t...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

6 VOTE

Allow payments to be allocated to more than one invoice.

No description provided

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2 Already exists

5 VOTE

Add a button in Nominal Ledger Report that will stop codes with zero balance and zero transactions from being displayed.

No description provided

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

5 VOTE

Telephone Support

This speaks for itself. We live in a service orientated world and hiding behind a web site is not great customer service. Your support system works but there are often times when it's very frustrating and a conversation would resolve an issue much...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

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