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to be able to remove all payments from and account

when you need to remove all payments to a supplier invoice because of discrepancy in data entry. It would be ideal to be able to remove all cheque payments to start over or to re-enter as a batch payment when payments have been added individually.
Guest almost 8 years ago in IRIS KashFlow / Suppliers 0 Will not implement

Search Customer box

Is it possible to have a Search Customer box on the invoice page? This would save having to look through the list when wanting to add extra lines to an invoice, or to see if a customer has been added to a monthly list or not. Thanks
Guest almost 8 years ago in IRIS KashFlow / Customers 0 Will not implement

Viewing unpaid invoices by depertment

We have 4 departments, each run by different members of staff. We think it would be helpful to be able to see the unpaid invoices of each department seperatly.
Guest almost 8 years ago in IRIS KashFlow / Projects 0 Acknowledged

Ability to print C5 envelopes with return address

I know that we can print the DL envelopes from a customers record, however, it would be useful to be able to print the company address (mine) in the top left corner as a return address. At the moment with this being missing the envelope is no good...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Print multiple packing lists

Multiple packing lists - Printing the invoices is nice and easy, you tick all the ones you want and print. However printing the packing lists is a real pain, you have to go into each individual invoice and generate each one individually. Anyway ca...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Please add invoice narratives to a Statement of Account report

Add invoice narratives to a Statement of Account report - We send out so many invoices, that it would be incredibly useful to also see each invoice's narrative/detail rather than just the invoice number and whether it's been paid or not. This will...
Guest almost 8 years ago in IRIS KashFlow / Reports 0 Will not implement

Wouldn’t it be easier for the system to start the bank reconciliation on the day the bank account was opened.

Wouldn’t it be easier for the system to start the bank reconciliation on the day the bank account was opened?
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

a feature to enable reports to show results by bestselling sales codes

I sometimes need to see which are my bestselling items by sales code. At the moment I have to run an income report and then search through to find the ones with the highest income. It would be a really useful feature if I could run report which or...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

Allow the use of the 9998-Other Nominal Code in RapidFire

When using RapidFire the Nominal Code 9998 (the suspense account) does not appear the Outgoing/Ingoing Type list - It would be useful if this code appeared on both Invoices and Receipts as it is an 'all areas' code on KashFlow, just not on RapidFire.
Guest almost 8 years ago in IRIS KashFlow / Partner Apps 0 Acknowledged

Identify Duplicate Invoices

I would like to suggest we have a feature that can collect any potential duplicate invoices or purchase orders. Currently the visual aspect of the system is not as friendly (even though functionally brilliant). When doing audits it is difficult to...
Guest almost 8 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged