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5 Vote

SHOW VAT ON STATEMENT ?

Customers have requested VAT to show on Statement

Created 10 May 10:52 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Make country field optional in Customer Profile.

At present it is mandatory to fill in country field on Customer & Supplier profile screen. Our company is located in the UK and 99% of work is within UK thus rendering this field unnecessary in our circumstances. However the country (United Ki...

Created 20 Sep 07:55 by Guest

IRIS KashFlow / Customers

0
1 Vote

Separate email address for statements

Most of our customers request invoices to be sent to one email address and statements to be sent to a different email address. Currently there is no option to select a different email address in kashflow (only one set for invoicing). It would be r...

Created 05 May 09:08 by Rachel Walker

IRIS KashFlow / Customers

0 New
4 Vote

Assign customer contact(s) to invoices

You have recently added multiple contacts for a single customer. This does not resolve the issue for users. In large organisations invoices need to be able to be sent to different contacts. At present all KashFlow can do is send the invoice to con...

Created 11 May 08:40 by Paul Cripps

IRIS KashFlow / Customers

0 Acknowledged
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 17:11 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 11:10 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

remove country

PLEASE remove the United Kingdom at the end of customer addresses. I aleady have to fit addresses in to a standard envelope window. This is so annoying and looks unprofessional

Created 22 Feb 15:36 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Extra Column for Paid Date on Invoice/Purchases

When viewing the invoices or purchases screen overview you get to see the basics of entered details, but I feel and would find the option to see when something was paid, rather than just "Paid" a real bonus Issue: when entering invoices/purchases ...

Created 08 Feb 20:40 by Ben

IRIS KashFlow / Customers / Invoicing & Quotes / Suppliers

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 20:43 by Guest

IRIS KashFlow / Customers

0 Acknowledged
4 Vote

Display more than 8 lines

Please display more than 8 lines at a time when looking at the Purchases and Stats for a Supplier, or Invoices & Stats for a Customer . If the Supplier / Customer has 20 lines of transactions it would be so much easier to see them all on the...

Created 23 Oct 12:14 by Guest

IRIS KashFlow / Customers

1 Acknowledged