Help us improve

1 Vote

I have 2 separate and want them to look different

I have 2 separate accounts and use the Switch Account function which works very well, the only poroblem is its easy to mistake which account I'm in when flipping from one to another.Can we have a way to change the color scheme or add a logo or som...

Created 10 Jan 09:29am by Guest

IRIS KashFlow / Other

0 Will not implement
2 Vote

Request #230101 you guys still not been in touch ONE WEEK NOW

Request #230101 you guys still not been in touch ONE WEEK NOW Try helping your customers

Created 10 Jan 09:29am by Guest

IRIS KashFlow

0 Will not implement
4 Vote

The option to change the layout of a statement.

I'd like to be able to change the layout of a statement like you can change the layout of an invoice. Eg. I'd like to taken out the column for purchase order and add instead a column that pulls through the invoice description.

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Customers

0 Will not implement
1 Vote

Batch bank payment entry

Whilst rapid fire gives the option to batch enter sales and purchase invoices and payment/receipts I cannot see how to input batch payments that do not go through th ledgers.The main use is where clients give credit card statements, on SAGE I woul...

Created 10 Jan 09:28am by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
4 Vote

Independent invoice numbering per customer

As small business owner, I don't wish to effectively send a report (the invoice number) of how many invoices I have raised in the past month to my customers every month. I find it strange that I cannot have invoices numbered ACME-0001, ACME-0002 e...

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
4 Vote

Option to Attach scan of incoming invoice to purchases

It would be useful to be able to view a scan of an incoming invoice when reviewing creditor reports.

Created 10 Jan 09:26am by Nick Robinson

IRIS KashFlow

0 Will not implement
4 Vote

suggested payments report for suppliers

Can you create a report that details a suggested payment run based on due dates for supplier invoices Thanks

Created 10 Jan 09:26am by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
3 Vote

Reports per account

Can we have a reports per account. I would like to see expenditure for just my Petty cash account rather than it all.

Created 10 Jan 09:25am by Guest

IRIS KashFlow / Uncategorised

0 Will not implement
3 Vote

Supplier invoices

A a report to list what suppliers to pay by any particular date. Also a total value of supplier invoices which become due by any particular date.

Created 10 Jan 09:25am by Guest

IRIS KashFlow

0 Will not implement
3 Vote

Propagate the first & last name fields automatically when you create a new customer

When you create a new customer, you create a name for them, which most of the time is the name you use for them, then you have to go back and enter the first & last name manually. These fields should be automatically filled from your original ...

Created 10 Jan 09:25am by Guest

IRIS KashFlow

1 Will not implement