Help us improve

2 Vote

Purchase order from different emails

We have multi users within the company who will be using the purchase order feature. For each order we send out we receive a confirmation email sent to the person who issued the order. Would it be possible for the individuals to each be able to re...

Created 03 Aug 13:17 by Rebecca Jackson

IRIS KashFlow / Purchases

0 New
1 Vote

A notes box on customer profile page

This would be useful to write notes EG opening times of company what days people you talk to work. credit limits and payment terms of the accounts

Created 12 Oct 10:17 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

A unpaid overdue customer report

No description provided

Created 12 Oct 10:08 by Guest

IRIS KashFlow

1 New
2 Vote

0% VAT and Customers NOT Outside EU

Add a new report which shows customers where VAT has not been included on the invoice, but they are not ticked as being outside the EU. This would help pinpoint errors in VAT charging

Created 02 Aug 09:55 by Rich Mellor

IRIS KashFlow / Invoicing & Quotes

1 New
3 Vote

On a customer tab, be able to select a few invoices for download

At the moment if i want to download a few invoices from 1 customer, I have to go to the invoice page and find the invoices I want to download (which is not easy) and select them and then they all get downloaded on a single PDF. It should be possib...

Created 24 May 09:23 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
3 Vote

When Add Customer now

When Add Customer now and update, it loses the customer page you just created, this need to change to as it was

Created 22 May 15:03 by Guest

IRIS KashFlow / Customers

1 Acknowledged
1 Vote

Add the previous quarters VAT to the Dashboard owed total until the VAT is paid in the VART Management .

It reflects the fact that the VAT is still owed until marked paid and acts as a reminder to pay the VAT.

Created 11 Oct 19:47 by Anonymous

IRIS KashFlow / Dashboard

0 New
2 Vote

'Sales Order' system. At stafe between quotation and invoice.

It would help with 'open order' or 'back order' system. As it stands, we can raise two customer documents – ‘quotation’ and ‘invoice’. We’re finding it difficult to process orders without an in-between stage. We receive many orders which take time...

Created 31 Jul 15:02 by Guest

IRIS KashFlow / Customers

1 New
2 Vote

Bank Feeds: Add switch to stop automatically getting recent date range

Whenever I use the bank feeds, I want to select a date range. I have to wait for the current fetch process to complete before I can then enter my chosen date range. Reason: Wastes time Wastes bandwidth

Created 31 Jul 08:54 by Gary Newbrook

IRIS KashFlow / Bank

0 New
3 Vote

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's)

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's) And in the Aged Creditor reports. We have a lot of Suppliers and therefore need a sensible understandable print out like you could get in Sage, Q...

Created 21 May 14:40 by Guest

IRIS KashFlow / Payments

1 Acknowledged