Help us improve

1 Vote

payment terms global update for existing customers

I cant believe you have to update payment terms for every existing customer individually if you want to change the terms from say 28 days to 14 days as I have decided to do. I hope we can have a global update facility for all existing customers soon?

Created 23 May 10:11 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

multi- language option?

I would like to put Chinese onto my sales invoices but when I save it under product code in sales code settings the Chinese comes out in ???? (question marks).

Created 19 May 20:13 by Guest

IRIS KashFlow Connect / Clients

1 Will not implement
1 Vote

Able to lock all invoices changes (select a date in the future)!

Possibility to lock changes to saved invoices, which is a requirement in many European countries.

Created 16 May 10:00 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

read recipts

No description provided

Created 15 May 11:04 by Emma Ransom

IRIS KashFlow

0 Will not implement
1 Vote

create an email and send same email to all customer

create an email and send same email to all customer. Could be used to inform customers of change of our address etc

Created 12 May 09:56 by Guest

IRIS KashFlow

0 Will not implement
1 Vote

isolated trial balance or P&L for just one bank account.

No description provided

Created 10 May 14:15 by Guest

IRIS KashFlow / Bank

0 Will not implement
1 Vote

Activity report to include individual line items on invoices

It would be really useful to have a report that includes all the data of the activity report but is broken down to each line item on the invoice. Once exported, the data can be manipulated to review spend on different products.

Created 10 May 13:05 by Guest

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

dd produce codes to PDF documents

It would be really useful to be able to add either the produce code or name to the PDF documents so that suppliers and customers can be certain about the products as descriptions are open to interpretation.

Created 09 May 15:19 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
1 Vote

Report showing department splits

After moving to Kashflow, I'm wondering if you can consider showing employee splits within Kashflow payroll so that I can input them into Kashflow accounts.

Created 09 May 09:44 by Guest

KashFlow Payroll

0
1 Vote

Fix the error for ssp at the beginning of the financial year.

Please note that dates between 28th March 2017 till 5th April 2017 fall in previous tax year. Therefore they are not included in Month 1 payslip. The SSP recorded in M1 relates to this tax year that is from 6th April to 30th April which is 3.5 Wee...

Created 08 May 13:20 by Guest

KashFlow Payroll

0 New