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2 Vote

Allocation in PL

Is there any way that we can allow a purchase brought through the PayPal importer to allocate a payment to a purchase order? In the same way that we can allocate a sales payment to a sales order?.

Created 03 Mar 12:14 by Ray Smith

IRIS KashFlow / Purchases

0 New
3 Vote

Be able to switch user at log in page

Currently you need to close the browser to change user details or purposely fail security before it let's you log on to a different account. This can become frustrating for multi account users like myself (I have 3 sperate accounts) as whilst wo...

Created 18 Oct 15:54 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Batch Payment Invoice Number box

So when you pay down a batch payment against a customer remittance and for example they have more than one customer or site within Kashflow you have to search by invoice number in another Kashflow tab. Why not have a little box for invoice number ...

Created 13 Jul 17:44 by Andy Cowan

IRIS KashFlow

0 New
1 Vote

A Paid stamp next to an invoice to let us know the invoice has been paid.

So if you want to know if a specific invoice has been paid you have to search the invoice number then click on to that specific invoice number then go into the invoice and look top right to see if that invoice has been paid yet. Why not have a lit...

Created 13 Jul 17:41 by Andy Cowan

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allow Mass Purchase Invoices to be sent like Sales Invoices

Why can we not send mass Purchase Invoices in the same way we can send Sales Invoices? Every week we generate at least 100-200 individual Purchase Invoices which I have to go into and manually click send to each one. Why can't we manually tick all...

Created 13 Jul 17:38 by Andy Cowan

IRIS KashFlow

0 New
1 Vote

Rate of Sale Report

A report which will allow everyone to see a rate of sale for each product to enable us to order stock more effectively. The report would need to see what stock has sold in the last year and make an estimate of what stock would be needed for the ne...

Created 12 Jul 12:14 by Liz Green

IRIS KashFlow / Reports

0 New
3 Vote

Accountants access to be able to amend data even when lock dates are set up

Once the lock date applies, it would be useful if the client was unable to enter data or amend data before the lock date but the accountant can access and amend data, submit journals even when the lock date stops clients from doing so. I have foun...

Created 01 Oct 16:40 by Emma Ransom

IRIS KashFlow / Other

0 Acknowledged
3 Vote

Be able to view and print a deleted invoice or restore the invoice

Accidents happen and something needs to change to be able to rectify the error

Created 01 Oct 16:09 by Emma Ransom

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Purchase Code Product - Decimal Point or Percentage option

The Issue Currently when adding products under the Purchase or Sales code the price box only allows items to two decimal places. However as we all know VAT etc uses multi decimals especially when items are in larger than single quantities. Our sup...

Created 08 Jul 15:34 by Ben

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

To be able apply the correct theme for new customers and suppliers as default

To be able to apply as default a purchase theme containing company terms of purchase for all new suppliers, and a different theme for customers with T&C's instead of having to change manually for each new customer / supplier added

Created 07 Jul 16:39 by Guest

IRIS KashFlow / Customers

0 New