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2 Vote

Project Field / Seach / Report

There are two date fields in the project (for dates). They are perfect for reporting but are not included in the report download - If a field is actively used why is it not included in the global report

Created 14 Nov 14:13 by Guest

IRIS KashFlow / Projects

2 Acknowledged
2 Vote

Running balance shown on Statements

It would good to see a running balance after each transaction on each statement rather just a balance at end of the statement. I am a landlord and if you have to evict a tenant for rent arrears you need to be able to show the weekly or monthly ...

Created 12 Nov 17:22 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Bulk print Purchase Orders

It would be great to be able to bulk print Purchase Orders like you can with invoices.

Created 07 May 11:49 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

option to use 'custom customer fields' in the 'document information section' of an invoice

in addition to PO clients need 2 or 3 of their own references (various property codes, supplier code) on an invoice for it to be paid. i've put them into the custom fields for each customer which is great but at the moment they can't be picked up ...

Created 10 Nov 06:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

to add a feature that your system will detect when an order number has already been entered so there is no mistake of duplication

to stop duplicating order numbers

Created 06 May 07:59 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

a little bit off dumb and dumber one sorry. Would it be at all possible to move the delete tab to the left of the page. Whats happened whilst going to print item pressed on delete and then carried on with delete instructions and totally messed up by deleting invoices. Always happens when in a rush and getting distracted. Just an idea

moving delete tab away from print tab

Created 31 Oct 19:44 by Guest

IRIS KashFlow / Dashboard

0 Will not implement
2 Vote

A trail balance that prints opening balances only

I would like to be able to print a trail balance at the start of the year that shows only the opening balances. At the moment I have been advised that if there are transactions on the first day of trade that these will also be included in this rep...

Created 30 Oct 13:10 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Invoicing for a stock item (box of sweets) from a number of stock components (100 sweets + a box) updates stock of all items

It would be a useful feature for us to be able to make up a boxed product from stock items - so when invoicing for a box of sweets which contains 100 sweets in stock, one selects box of sweets from products and the software takes 100 sweets and a ...

Created 27 Oct 12:00 by Rob Atkin

IRIS KashFlow / Other

0 Acknowledged
2 Vote

Ability to print multiple invoices according to specific criteria

I would find it useful to be able to print all unpaid/outstanding invoices as I then attach them to my magazines when I post out advertiser copies. Now I have to print them one by one.

Created 26 Oct 07:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Report to check Purchase invoices are all assigned to projects correctly.

if Purchase invoice isn't allocated to projects in error this can affect costings for projects, a report that can be ran monthly would eliminate any errors. Maybe add Project column to purchases as don't need to print report, a visual check would ...

Created 27 Apr 09:10 by Guest

IRIS KashFlow / Projects

0 New