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Assign multiple Customers to a project
At the moment you are able to assign one Customer to a project but this doesn't auto fill the project box. To save time when posting invoices it would be good if, when you create invoices, those customers are automatically assigned to a project.
Created 28 Jul 08:15 by Guest
IRIS KashFlow / Projects
0
Acknowledged
1
Vote
invoice Filtering
It would be useful if you could filter invoices by month. How many invoices and the values of invoice for the month of February did I send? How many invoices and the values of invoices are due for payment in the month of February? for example
Created 01 Mar 09:45 by Peter Oram
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
An quote & invoice line-item total including VAT
Customers keep asking me to put line item totals on their quotes when I send them with different options included.
Created 28 Feb 14:49 by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Weekly Payment List
Select the required invoices, via the existing tick boxes, then either print, or export to csv, so I can get a weekly outgoing total and to do list.
Created 27 Feb 11:10 by George Ross
IRIS KashFlow / Purchases
0
New
1
Vote
Add Journal Number to template
Now I know the system i manually enter e.g. "J123 - " at the beginning of the template. Without this you cannot find/remove templates that you no longer need without (potentially) checking each one.
Created 25 Feb 11:00 by Guest
IRIS KashFlow / Other
0
New
2
Vote
Unassigned Departments Report
To retrieve information which shows me a list of all items not assigned to a department
Created 18 Jul 07:33 by Guest
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Date range to be the same from Profit and loss report to the nominal code breakdown
When entering the date range for the profit and loss or balance sheet report and then looking at the different nominal codes ie: sales, the date range changes. It would be of great help if it could copy the date range across.
Created 17 Jul 12:42 by Emma Ransom
IRIS KashFlow / Reports
0
Acknowledged
2
Vote
Contra entries
I had a contra entry to make where client had reduced supplier payment by amount owed to them on sales ledger. The method told me by support was to create a dummy bank account and post both sides to this, it seems a bit clumsy, what is needed is t...
Created 17 Jul 10:09 by Guest
IRIS KashFlow Connect / Other
3
Acknowledged
2
Vote
Payment allocation
Many clients do not like the direct bank feed and we import the bank via csv. Where several invoices are cleared by a single payment or receipt the matching of this is laborious. I either have to go through invoices one at a time and apply a credi...
Created 17 Jul 09:55 by Guest
IRIS KashFlow Connect / Other
0
1
Vote
Run a Bestseller report for products within a single Sales Code
I wanted to be able to run a report for a specific code and to be able to have that report rank the products within it from most sold to least sold within the specified date period. This appears to not be a current possibility from the current ava...
Created 24 Feb 14:47 by Craig Riches
IRIS KashFlow / Reports
0
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