Help us improve

3 Vote

Add/calculate late payment fees to overdue invouces

Would be useful to be able to calculate and add late payment fees to invoices.

Created 21 Dec 05:11pm by Guest

IRIS KashFlow / Customers

0 New
3 Vote

Customer list - overdue balance column

An extra column adding to the customer page showing their overdue balance would help when chasing payments instead of having to go into each account to check what is overdue.

Created 21 Nov 11:10am by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

remove or tailor the "time out" option , private computers do not require it and finding you have been locked out

see my request (#378733) due to a timed out hours of work had to be redone

Created 21 Aug 08:43pm by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

CONTACT customers

Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...

Created 12 Jul 01:31pm by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

We as an Accounting firm we need different Invoice template for our service invoices and on the customer statement

No description provided

Created 17 May 10:04am by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Removing United Kingdom field on customer invoice

Hello User MRP Is it possible to leave the United Kingdom field blank when issuing invoices with in the UK, you do not normally put United Kingdom on address when sending within the UK Perhaps there can be just a blank field on the drop down...

Created 9 May 11:33am by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Customer statements in Euros (and other foreign currencies)

We've invoiced a customer in Euros. They have asked for an account statement. When I view their statement all transactions are showing as Sterling - whereas all their invoices are in Euros so not very helpful for them to reconcile.

Created 23 Apr 01:43pm by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

New Invoices are created with the name of the first customer in the list - this can create errors when generating large number of invoices

New Invoices are created with the name of the first customer in the list - this can create errors when generating large number of invoices with multiple customers. It would be better to create the new invoice with blank fields.

Created 1 Feb 11:16am by Paul Roycroft

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

CSV Import for Country

Request the Country field for CSV import to be the country name, not a code.

Created 16 Nov 10:44am by Mark Woodward

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Report in date order

If you run an aged debtor list and export the info as a csv file then each customers invoice dates do not run sequential. Customer Name Invoice Date Invoice No. CUSTOMER 10/04/2018 28778 CUSTOMER 01/05/2018 28934 CUSTOMER 01/06/2018 29180...

Created 7 Nov 03:17pm by jackie lammie

IRIS KashFlow / Customers

0 Acknowledged