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Remove or reposition the Pop Up message that appears when you create a new customer so that it doesn't cover the 'Create Invoice' button
The pop up slows down the speed at which I can enter transactions for new customers. Please reposition it so it doesn't obscure the buttons at the top of the screen.
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Po number +++
Hello, will be great to have a dropp down menu on the invoices to be able to select from the following. - po number- delivery note number- ref numberHope will see this soon.Kind regards,Attila Jozsa
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Integrate with Quaderno to easily sell digital products and charge the right VAT
Recently Xeo rolled out this integration and Quaderno state : "How does Xero integrate with Quaderno? The process couldn’t be simpler. In your Invoices page, you’ll see under the invoices the option to Export to Xero. Just click that link and Quad...
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
4
Acknowledged
1
Vote
Global Payments as a card payment processor.
They are currently not listed as a payment processor in Card payment Settings but I believe they are part of HSBC bank and very widely used.
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
All transactions that have been previously reconciled are marked to show they have been. Also a report to show all unreconciled transaction
All transactions that have been previously reconciled are marked to show they have been . Also a report to show all unreconciled transactions
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Profit & Loss Reporting Cost Classifications
Add additional classification for Profit & Loss Reporting: Other income or expense (non-operating)Income taxes This will allow accurate Profit & Loss reporting. After Operating Income (Gross Profit - Expenses) = Operating income+/– Other i...
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
wish to recommend some changes purchases
we are signed up through EJBC nad have found the software very good but wish to recommend some changes when reviewing purchases the paid column could do with being an actual date as that is the actual date showo on a statement. If reviewing multpl...
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
0
Acknowledged
1
Vote
Integration with CMS for clinics
I would like to offer a suggestion... I am a complementary therapist and along with KashFlow I started to use a very specific Client Management System... one at my own practice and the other where I work with my colleague. They are both great for ...
Created 10 Jan 09:28am by Guest
IRIS KashFlow
0
Acknowledged
1
Vote
Payment schedule
Using a monthly payment schedule to know how much is owed and payed by invoices sent out or sent in. So easier to keep on track.
Created 10 Jan 09:28am by Guest
IRIS KashFlow
0
Acknowledged
1
Vote
Custom supplier fields
Just as there are custom customer fields, the option to have custom supplier fields
Created 10 Jan 09:28am by Guest
IRIS KashFlow / Uncategorised
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Acknowledged
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