Help us improve

1 Vote

Wouldnâ€™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?

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

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...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

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.

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
1 Vote

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...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

reports to include cash graph

the cash graphs available in the bank module to be bigger and available as reports

Created 10 Jan 09:30 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?

The Nominal Ledger Report data doesn't include whether an invoice is paid or not. Could this be included please ?

Created 10 Jan 09:30 by Anonymous

IRIS KashFlow / Reports

0 Will not implement
1 Vote

Additional information for Product setup

The option of being able to add additional information to a Product would be useful. An example of this, one of which I could do with, is the option to add our barcode numbers. I understand that not everyone needs or uses barcodes but I'm sure an ...

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
1 Vote

need to allow my additional users to create new customers with addresses etc.

Hi need to allow my additional users to create new customers with addresses etc. This will allow them to do the invoicing for my company. Can this be done please?

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

delete audit trail to start again

Would be useful to be able to delete a complete audit trail without deleting customer and supplier records. On Sage this is possible and some circumstances require you to start again

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

On Invoice template - Company no. should go under VAT no. not as a footer

It would look better on the invoice if the Company no. could go near the VAT No. it would lok neater. Large companies do do accept invoices with a company no on invoice

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged