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Show Outstanding amounts on onscreen reports
Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.
Created 14 Mar 12:37 by Guest
IRIS KashFlow / Customers
0
New
2
Vote
Add the Virgin Bank logo
It's my bank you don't have it and I want that logo so badly!
Created 02 Mar 15:55 by Guest
IRIS KashFlow / Bank
1
New
2
Vote
Publish a list of known issues
This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems
Created 24 Feb 15:34 by Andy
IRIS KashFlow / Other
0
New
2
Vote
ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT
- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.
Created 15 Feb 15:27 by Guest
IRIS KashFlow / Suppliers
0
New
2
Vote
Option to choose length of inactivity before auto logging out
I find, and some clients have commented, that Kashflow logs out too quickly and it is frustrating having to log in so frequently. Can we have an option to extend the inactivity period?
Created 07 Feb 09:13 by Guest
IRIS KashFlow / Other
0
New
2
Vote
To be able to delete old templates in the journal section
Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.
Created 03 Feb 10:20 by Guest
IRIS KashFlow / Other
0
New
2
Vote
Add Projects as Tab in Purchases
At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.
Created 03 Feb 09:23 by Guest
IRIS KashFlow / Purchases
0
New
2
Vote
Re-format statements
Would it be possible to include monthly sub totals on customer statements? Most companies offer 30 day net accounts, I therefore expect December invoices to be paid at the end of January. In Kashflow all we have on a statement is a running total s...
Created 11 Jan 11:23 by Guest
IRIS KashFlow / Reports
0
New
2
Vote
Date range on main invoices screen
It would be handy to have a date range option on the invoices screen
Created 10 Jan 14:32 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
2
Vote
adding some extra options to invoice
Would it be possible to add on the pdf invoices an option to add at the bottom of the invoice to be able to edit the VAT to show the amount of VAT added to the bill befroe the full total, for example iot would read Net amount then VAT at 20% (or w...
Created 05 Jan 13:35 by Guest
IRIS KashFlow / Invoicing & Quotes
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