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3 Vote

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.

Created 12 Nov 12:16 by Dan Roberts

IRIS KashFlow / Suppliers

0 Acknowledged
3 Vote

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.

Created 12 Nov 12:14 by Dan Roberts

IRIS KashFlow / Suppliers

0 Acknowledged
1 Vote

Add custom customer fields to invoice etc

Custom fields added to customer details should be selectable for display on invoices and quotes with choice of position. Customers often require information in addition to PO number such as Vendor number or other identifier for the person sending ...

Created 23 Nov 16:18 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Additional Users ACCESS to Reports - ability to switch on and off

Our client has additional users, the client does not want a particular user who has the role Manager so that they can enter sales, purchase , quotes and bank transactions the client does not want them to see the following reports : Under Financial...

Created 08 Nov 10:16 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Itemised breakdown of wages

It would be useful to have an itemised breakdown of our salaries, i.e. Time/length of call Start time, end time, hours Cost of call Any travel time Distance, rate, value, travel

Created 22 Nov 12:19 by Guest

KashFlow Payroll

0 New
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 07 Nov 15:17 by jackie lammie

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Attach expense invoices to projects

I want to track the actual costs of delivering a project

Created 21 Nov 12:58 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

Edit how the Statement looks so you can add extra info like how to pay etc.

We can add a text box of info at the bottom of our invoices - in this box we add info on how to pay etc. It would be useful if we could do something similar on the statements that we send out.

Created 31 Oct 15:45 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

Enter budget figures on a line by line basis on projects and be able to run reports showing this comparison data

No description provided

Created 31 Oct 11:12 by Guest

IRIS KashFlow / Projects

0 Acknowledged
3 Vote

Add our letter head to the reminder notice

When printing out the reminder notice it looks better if our Letter head could be included

Created 30 Oct 15:47 by Guest

IRIS KashFlow / Payments

0 Acknowledged