Help us improve

1 Vote

Please introduce intergaration to one drive as well as dropbox

Give us some more options other than drobox as I have a one drive account and don't want to have pay for drobox account as well.

Created 24 Mar 18:53 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

AUTO pay suppliers based on the due date stated on supplier invoices received

Saves time paying suppliers

Created 22 Mar 23:26 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Repeat expences

You have repeat Purchases, but as a service only company we do not have purchases. Is it possible to have a repeat expense? As we have lots of monthly outgoing bills that are fixed.

Created 22 Mar 14:27 by Guest

IRIS KashFlow / Purchases

3 Future Consideration
1 Vote

Daily/Weekly Tab for Invocies and Purchases

At present I can filter the invoice and purchase pages to see this month/ last month etc. I would like today, this week and last week added.

Created 21 Mar 11:32 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Allow customers to see the sales code

It would benefit the customer in seeing the sales code plus the description

Created 20 Mar 10:39 by Guest

IRIS KashFlow / Customers

3 Acknowledged
1 Vote

Altering a VAT report after submission

I have made an error in a previous VAT report. The new KF doesn't let me unsubmit/delete/alter any VAT report. I have emailed support to delete an incorrect VAT report but it's been 4 days and it has not been done yet. We have deadlines and would ...

Created 16 Mar 12:40 by Guest

IRIS KashFlow / Reports

1 Will not implement
1 Vote

show when a customer has paid a deposit on the invoice when printed

it is useful to the customer knowing how much the really have left to pay rather than a full total amount. Also beneficial to us the seller, we are able to look at a glance at the printed invoice and see what is paid and what is outstanding

Created 14 Mar 14:50 by Guest

IRIS KashFlow / Payments

1 Acknowledged
1 Vote

Change of the layout for invoicing page

I would like to see if reminders have been sent out and the date that they have been sent on this page rather than having to go into each individual invoice.

Created 14 Mar 09:39 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Invoice approval facility

Arranging for invoices to be approved by management is a messy and time consuming process that takes place before we are able to enter them on KF. A nice idea would be the ability to store 'unapproved' invoices on KF (perhaps even with ability to ...

Created 12 Mar 08:17 by Peter

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Facility to archive multiple suppliers simultaniously

When adding purchases, this action would reduce the number of entries one needs to scroll down in order to find currently active suppliers.

Created 10 Mar 10:58 by Guest

IRIS KashFlow / Suppliers

1