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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 09:11 by Guest

IRIS KashFlow / Invoicing & Quotes

11 Started
1 Vote

An option to put a default setting for sales invoices list display, ie display by issue date

Sales invoices issued automatically shows "last 90 days". However, we would prefer this to show all sales invoices, without having to change the setting from "90 days" to "issue date" each time that your visit this page.

Created 21 Oct 08:09 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
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 01 Oct 08:59 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 03 Jun 09:01 by Guest

IRIS KashFlow / Invoicing & Quotes

1 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 09:15 by Guest

IRIS KashFlow / Invoicing & Quotes

13 Part Released
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 11:23 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
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 13:42 by Christina Spencer

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 19:23 by Bob Greaves

IRIS KashFlow / Invoicing & Quotes

0 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 14:08 by Guest

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 08:20 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New