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2 Vote

Sub Customer Accounts

Have a main customer set up and be able to add sub-customers under the main customer, so that customers that are part of a group but make one payment, all the invoices that relate to this group can we seen together.

Created 03 Jan 10:56 by Guest

IRIS KashFlow / Customers

0 Acknowledged
2 Vote

Part numbers

We as a business recognise our products by their part number, so by having a field to put the part number before the description would be very helpful. We do not want to put the part number in with the description as they are different things. Mos...

Created 02 Jan 15:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Sales / Purchase Code Double Click Update

Is there the possibility to allow a click/double click of the text in the Sales / Purchase Code box when entered to open the managesub screen for the item to change a description/code/weight or price if a supplier changes information. Previous ent...

Created 23 Dec 15:25 by Ben

IRIS KashFlow / Purchases

0 New
1 Vote

Import all bank account transactions from a statement without matching them to any invoices, purchases or transactions.

I think it would be fantastic to import everything from the statement and then match things later.

Created 20 Dec 23:56 by Claudiu C.

IRIS KashFlow / Bank

1 New
1 Vote

Ability to split a supplier credit note to be able to allocate to more than one invoice. Note: no refunds from supplier

Please seek the string I have just had with Joseph Judy. He acknowledges that this would be a useful option for your customers

Created 16 Dec 16:17 by Guest

IRIS KashFlow / Suppliers

0 New
2 Vote

Ability to analise all project relaed costs

We have created a project and require to keep track of the total expenditure on this project. However, currently the system only calculates the project expenditure that has gone through the purchase ledger. Project purchases that are analysed dire...

Created 17 Dec 13:37 by Guest

IRIS KashFlow / Projects

0 Acknowledged
2 Vote

Add a Comment Box when matching from bank feeds

There is no option to add a comment when matching transactions from bank feeds into Kashflow. So if the bank payment reference is just a cheque number, then this is all that will show once the transaction is matched into Kashflow bank.

Created 13 Dec 16:59 by Guest

IRIS KashFlow / Bank

0
2 Vote

Ability to set a number of discount percentages for customers.

Some businesses offer a range of discount percentages, maybe a step-up discount scheme where a discount is 2% for orders over £100 and 4% for orders over £200 etc. It would be useful if a user were able to select a discount percentage while creat...

Created 13 Dec 14:27 by Gethin Davies

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Fully fetailed profit @ loss showing each lind item fif sll eentries as possibld with quickbooks

able fully see all entries making up p&l

Created 11 Dec 06:29 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

A Report to account for Paypal charges

Paypal transactions can be imported fine, with the fees. But we can't find out how much they all add up to with a Report. They get assigned a bank code so it should be quite straightforward, all the best Ash

Created 12 Dec 08:20 by Ash Pearson

IRIS KashFlow / Reports

0 New