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342 Vote

PDF Themes Enhancement

More control over design of Invoice/Quote PDFs and the ability to have different designs for different customers

Created 10 Jan 09:11am by Guest

IRIS KashFlow / Invoicing & Quotes

11 Started
1 Vote

Recurring Monthly Invoices

When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?

Created 1 Oct 08:59am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Client opt out facility on auto credit control

With auto credit control emails, rather than opting out certain individual invoices month after month, it would be beneficial if we could opt out certain clients who pay us by direct debit. Because their payments are collected at various points th...

Created 11 Sep 11:23am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Create user option to remove the irritating "IRIS Pay setup link" on sales invoices

The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.

Created 3 Jun 09:01am by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Save & Send Invoices

When I create an invoice I want a one-click button for Save & Send to save time and clicks.

Created 11 Jul 02:08pm by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Add job 'Date' column to invoice

To be able to add a job 'date' column before the decription column on an invoice.I am a photographer invoicing monthly for jobs done on various dates throughout that month, so it would be useful to be able to add the date of each job undertaken be...

Created 27 Mar 07:23pm by Bob Greaves

IRIS KashFlow / Invoicing & Quotes

0 New
56 Vote

Produce Customer Statements for different currencies, e.g. Euros

We have customers that request for their statements to be sent in there home currency.

Created 10 Jan 09:15am by Guest

IRIS KashFlow / Invoicing & Quotes

13 Part Released
8 Vote

Display ALL unpaid invoices not just from last 90 days

Please default invoices list to ALL. The new layout on debtors filters on last 90 days so when looking at overdue debtors I am only seeing part of the list (we don't all work from the aged debtors list to chase customers). PLease default to last 3...

Created 23 Aug 01:42pm by Christina Spencer

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Square sync customer transaction separately from the daily grouped account

It would be nice to have a feature where customer transaction gets synced separately from the grouped account kashflow creates from square because if a customer makes payment and then ask for a VAT invoice, square doesn't provide this and kashflow...

Created 15 Aug 08:20am by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Make it easier to change sequential customer invoice numbers

It would make more sense for Kashflow to use the most recently created sales invoice number as the basis of the next invoice number in the sequence (irrespective of the largest invoice number already used in the past). It could be that users want ...

Created 9 Aug 08:57am by Martin Greig

IRIS KashFlow / Invoicing & Quotes

0 New