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1 Vote

Repeat Billing and Multi Month Customers

We have recently migrated to your updated package. There is no option to view list of mutli month customers which is papramount for our operation. Please add.

Created 01 Nov 11:08 by Guest

IRIS KashFlow / Customers

3 Already exists
1 Vote

Free Text / Additional Text Field Search-ability

Within the settings we have the option to add 'free text' boxes - such as via Purchase Options >> 'Enable an extra reference field for each purchase' This is all well and great to have as a feature until you need to search for the content ...

Created 31 Oct 17:07 by Ben

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Iris Insights - prior year comparatives on reports

So that on the forecasting reports you can see performance for the current year against the forecast and last years results.

Created 30 Oct 16:47 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
1 Vote

When using bank feeds allow date of the txn to be changed

This applies especially when cheques are being recorded as there is a delay between the cheque being written and then cashed.

Created 29 Oct 11:12 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

KashFlow should be programmed to include the bank transaction figure on the Project/Event Screen

Why would you allow an event or project to be tagged to a bank transaction but not hten allow the software to include it in the project/event screen. This could lead to misleading information being presented by the software.Ref ticket no (#388842)

Created 29 Oct 11:10 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Quick search by client or supplier

Hi is is possible please to add a feature on purchases (and Invoices) that you could quickly search for a supplier or customer. At the moment in the main, I photograph my supplier invoices on receipt bank and then when I want to edit the invoice I...

Created 27 Oct 17:21 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

CLAIRE ROMANS Oct 26, 13:37 BST Hi can we put a quote on the system as a total cost and then invoice part of it leaving a balance amount still on the quote until we invoice the full amount?

No description provided

Created 26 Oct 17:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Deducting lump sum cash payments

We will sometimes loan an employee a cash lump sum and deduct it back from their net pay over an agreed period of months. If there was a function that allowed for this, the employee could see on their pay note how much they owed and the payroll de...

Created 22 Oct 10:46 by Guest

KashFlow Payroll

0 Acknowledged
1 Vote

When issuing a credit note it should ask to receive stock to keep updated.

The stock would be updated without manual adjustment

Created 21 Oct 11:38 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

can we have it so that i can enter a line break on a line item when using the mobile app. otherwise i just end up with one long lin of text which is really naff. no a great text editor.

i would benefit from it. the text editor on the mobile app needs improving to include a line break.

Created 20 Oct 10:23 by Guest

IRIS KashFlow / Mobile Apps

1 Acknowledged