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1 Vote

Allowing you to select specific invoices at once and send them

Customers often request for specific invoices and the only way to do this is email them all individually which is annoying.

Created 21 Nov 11:57am by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

Allocate purchase items to a project

Sorry, this idea was posted in error. The system already supports the allocation of purchase items to a project.

Created 20 Nov 01:33pm by Guest

IRIS KashFlow / Projects

0 Already exists
3 Vote

flash up a message saying that you only have one password attempt left

Pat Wintle Nov 17, 11:56 GMT Hi. I've had to contact you through online chat because our account was blank. It was quickly established that we had been locked out because of too many wrong password attempts. We have been using Kashflow for sever...

Created 17 Nov 12:05pm by Guest

IRIS KashFlow / Other

1 Already exists
1 Vote

Enter SKU For Product Lookup In Pro-Forma Invoices

Previously, I could input an SKU into the 'Product' field of an added Line Item and either the product or variants thereof would appear in a dropdown list. This function has now disappeared and it frankly takes much more time to build an invoice.

Created 26 Sep 08:38am by Guest

IRIS KashFlow / Invoicing & Quotes

0 Already exists
1 Vote

In the profit/loss report please show costs as a percentage of turnover as you used to do.

No description provided

Created 22 Jul 10:40am by Guest

IRIS KashFlow / Reports

2 Already exists
1 Vote

List of purchases relating to aged creditor report when you click on amount for a month

When i get a statement in from a supplier i check it against the aged creditor report. It would be great if i could then click on the amount due on that report and it would bring up a list of invoices it relates to. Then to be able to apply a batc...

Created 28 Jun 02:11pm by Louise French

IRIS KashFlow / Purchases

2 Already exists
1 Vote

Add a way to mark invoices as 'not yet sent' or 'draft' (like the status function with Sales Orders).

This is because I like to get invoices prepared ready to send to clients but not send them out until the end of the month.

Created 21 Jun 11:49am by Guest

IRIS KashFlow / Invoicing & Quotes

1 Already exists
1 Vote

To be able to print a list of quotes out

It would be useful to print a list of quotes out (say by date span) with minimal details, customer name, product amount etc so you can follow them up easier or give to your sales person to follow up.

Created 20 Jun 10:46am by Guest

IRIS KashFlow / Invoicing & Quotes

0 Already exists
1 Vote

Profit and Loss Report

It would be a great idea in the profit and loss section to show a break down of each entry instead of clicking on each entry and printing everything separately.

Created 2 Jun 10:21am by Guest

IRIS KashFlow / Reports

1 Already exists
1 Vote

COL HEADER and COL CLASS for Project Name

Is there any way I could get a COL Class and Header for Project Name so that I can show it in line items on invoices and quotes in a custom template? Or is there a workaround for this please? Kind regards John Laker

Created 28 May 08:44pm by John Laker

IRIS KashFlow / Invoicing & Quotes

1 Already exists