Help us improve

1 Vote

Ability to customise invoice numbering according to hat I want, as the default setting is not great.

I am creating invoices. Want the ability to customise invoice numbering according to the customer, such as CUST1001, CUST2001? The default is pretty useless.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Statements

A column on statements to say when payment received rather than duplicating invoice no save time matching same invoices up

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Where you show statement can we have a default setting for only showing unpaid items

No description provided

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
0 Vote

Post regular updates about new features and function to be removed, on the dashboard. Currently Neglected.

There is a section for Recent changes and additions but it was last updated at the end of May. Now June 19th.The recent removal of vCard support was actioned without notice causing trouble that could easily have been avoided. Thanks.

Created 19 Jun 08:15 by Mark Woodward

IRIS KashFlow / Customers

0 Already exists
0 Vote

On previous Older Kashflow versions on projects there is a box that shows a balance. The newer version does not have this can you please add

On previous older KashFlow versions on projects there is a box that shows balance (running total). Having checked with you the Balance figure does not actually exist on the new user interface on recent Kashflow. Could this be added back ? I work w...

Created 10 Jan 09:34 by Guest

IRIS KashFlow

0 Already exists