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Loading more than 10 invoices on batch payment

The batch payment system is useless if you have lots of invoices for a single customer. We can have 100 invoices for 1 client and you have to click the load more button so many times. It's far too time consuming. I understand you used to load more...

Created 30 Jan 11:37am by Guest

IRIS KashFlow / Customers

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1 Vote

Customers with missing emails

In the past when sending out monthly customer statements Kashflow would identify in red text, those customers that did not have email addresses - this was most helpful. The system now doesn't flag missing email addresses instead a text in green fl...

Created 3 Aug 11:49am by Guest

IRIS KashFlow / Customers

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1 Vote

Debtors Report

Is there a way that the debtors report can be customised to include any notes added to the invoice numbers? I put all my notes there for any chasing I do, but when I send the report to management, I have to add those manually.

Created 25 May 01:02pm by Guest

IRIS KashFlow / Customers

1 Released