Help us improve

4 Vote

bigcommerce integration

please would you think about Bigcommerce integration?

Created 10 Jan 09:21 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Include project number to the drop-down when adding a Bank Transaction

When adding a bank transaction, the project / job number should be shown with the project / job name in the drop-down list. When a project / job selection drop-down is offered in other KashFlow screens, the project / job number is included, making...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Viewing all customers means all customers

When we view all customers we are not able to see all customers, we require to go on to further pages, the function "all" does not all us to view all customers but it would be time effective for us if it did so.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Part numbers

I am a new user to Kashflow, after speaking to various people at Kashflow my understanding is that a part/sku number can only be shown in the "description" field if you want a part number to be shown on a quotation/invoice etc. Most systems I have...

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
4 Vote

the 'pay now' button in automatic credit control reminder letters

the ability to set up 'pay now' within credit control reminder letters would be very useful. Currently it seems to be only available in invoices.

Created 10 Jan 09:21 by Guest

IRIS KashFlow / Customers

0 Already exists
3 Vote

Default VAT in the banking area

I find it annoying that despite setting the VAT for each code, when you add a transaction in the Bank area it shows the VAT as N/A. I think it should default to the VAT rate you have set up for that code.

Created 26 Dec 10:19 by Guest

IRIS KashFlow / Bank

1 Acknowledged
1 Vote

Default wording in "Customer box" when creating quotes

Is it possible to change the software to enable the new quote screen to always default to “Quotation” in the customer box? Or it is possible for a software engineer to change? Many thanks, Jamie

Created 25 Nov 13:57 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
3 Vote

When default payment terms are changed in customer settings have an option to allow it to update all customers default terms as well.

When the default payment terms are changed in 'company details' have an option for it to update all existing customers default terms. This will save time as you will not need to click in to each individual customer to edit their terms. When creati...

Created 19 Dec 15:52 by Guest

IRIS KashFlow Connect / Settings

0 New
1 Vote

Add custom customer fields to invoice etc

Custom fields added to customer details should be selectable for display on invoices and quotes with choice of position. Customers often require information in addition to PO number such as Vendor number or other identifier for the person sending ...

Created 23 Nov 16:18 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Itemised breakdown of wages

It would be useful to have an itemised breakdown of our salaries, i.e. Time/length of call Start time, end time, hours Cost of call Any travel time Distance, rate, value, travel

Created 22 Nov 12:19 by Guest

KashFlow Payroll

0 New