Help us improve

2 Vote

Assign multiple Customers to a project

At the moment you are able to assign one Customer to a project but this doesn't auto fill the project box. To save time when posting invoices it would be good if, when you create invoices, those customers are automatically assigned to a project.

Created 28 Jul 08:15 by Guest

IRIS KashFlow / Projects

0 Acknowledged
1 Vote

Can paid date be added to the project P&L reports along wiht the existing invoice date

Is it possible to amend the data fields shown on the project P&L. Currently it shows, Date, Reference, Narrative, Debit, Credit. It would be really helpful to have paid date also shown so I don't have to drill into each invoice to see it.

Created 15 Mar 14:06 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Increase the number of invoices it is possible to raise in a month for the beginner package

this would be useful for starter businesses as in some months it is necessary to raise more than just 10 invoices, especially as the limit of 10 includes credit notes. It is too large a jump from 10 invoices permissible per month to the next packa...

Created 13 Mar 08:13 by Guest

IRIS KashFlow / Invoicing & Quotes

1 New
2 Vote

Unassigned Departments Report

To retrieve information which shows me a list of all items not assigned to a department

Created 18 Jul 07:33 by Guest

IRIS KashFlow / Reports

0 Acknowledged
2 Vote

Date range to be the same from Profit and loss report to the nominal code breakdown

When entering the date range for the profit and loss or balance sheet report and then looking at the different nominal codes ie: sales, the date range changes. It would be of great help if it could copy the date range across.

Created 17 Jul 12:42 by Emma Ransom

IRIS KashFlow / Reports

0 Acknowledged
1 Vote

CAN WE GO BACK TO THE OLD SYSTEM

Can this comment go to technical support or the actual IT Team who have upgraded this new system - I have had an email stating that the debtors list cannot be printed off as landscape, so if this simple task cannot be possible so I can write notes...

Created 09 Mar 14:28 by C Oliver

IRIS KashFlow / Uncategorised

0 New
2 Vote

Include interest that could be charged on overdue invoices invoices

It was a really useful function on the old kashflow

Created 14 Jul 09:21 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Include the Alphabet at the top of customers & suppliers page as on the old kashflow pages

This was a really useful shortcut on the old kashflow and the new one would benefit from it

Created 14 Jul 09:18 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

"All" Option restored for Invoice pages, bank and others

In 'old' KashFlow it was possible to have all invoices shown on a single page, and for all bank transactions visible on a single page. In 'new' KashFlow this feature has been removed - WHY? it is exceptionally useful, and is much quicker than havi...

Created 07 Mar 14:56 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Option to use the classic format instead of current view

No description provided

Created 07 Mar 12:09 by Guest

IRIS KashFlow / Dashboard

0 New