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Showing 3293 of 3293

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

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

Guest about 8 years ago in IRIS KashFlow / Invoicing & Quotes 13 Part Released

Add 'Not VAT Registered' to Supplier Options Tab

We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section

Simone Kidd 5 months ago in IRIS KashFlow / Suppliers 0 New

55 VOTE

Handle Stripe Fees Automatically

Stripe Fees to be handles automatically as is the case for GoCardless to minimise manual effort required and make bank reconciliation easier

Paul Jansen about 8 years ago in IRIS KashFlow / Uncategorised 10

1 VOTE

Restore Journal Templates to the original interface.

I note now that you can no longer use Journal Templates unless you change to the old design. Journal templates are critical to us and our clients, and we accountants mostly despise the "new" design. This is like they are blackmailing us to change ...

Stephen Barker about 2 months ago in IRIS KashFlow / Other 0 New

52 VOTE

Barcode Reader Integration

Can the system be adjusted to have a bar code reader, for 2 purposes, 1) for inputting stock when it comes in, for purchase invoice and 2) for creating a customer invoice quicker.This will speed up the process of stock coming in and customer sales...

Guest about 8 years ago in IRIS KashFlow / Partner Apps 7 Acknowledged

1 VOTE

Add a Date Paid Column to the summary page

No description provided

Guest about 2 months ago in IRIS KashFlow / Customers 1 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.

Guest 8 months ago in IRIS KashFlow / Invoicing & Quotes 1 New

49 VOTE

Single Reminder Letter for Multiple Invoices

Currently if one customer has several invoices overdue I can only bulk email them by ticking the box and they all go as separate emails without any message. This can come across as rude and unnecessary. So why not change it so you can choose the i...

Guest about 8 years ago in IRIS KashFlow / Uncategorised 2

44 VOTE

Answer calls rather than try and solve them through email

Just so slow, I want a real person talking me through not to be fobbed off with web-videos or short email responses

Guest over 7 years ago in KashFlow Payroll 6 Acknowledged

1 VOTE

HSBC Kinetic

Need HSBC kinetic as an option for banking as it is different to HSBC business.

Guest 2 months ago in IRIS KashFlow / Bank 0 New

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