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1
Vote
Move Bank Accounts to appear in the order you want to see them rather than date added.
If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.
Created 07 May 11:48 by Guest
IRIS KashFlow / Bank
0
New
2
Vote
Keep changing the software for no reason
subscribers can continue to waste time re learning after updates
Created 13 May 08:22 by Guest
IRIS KashFlow
0
Will not implement
2
Vote
Don't show the Company Finances to everybody
when an additional user logs on they are greeted with the company turnover what's been Invoiced and what's owed this should not be happening its private company Information and not available to every one.
Created 12 May 15:31 by Guest
IRIS KashFlow
3
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
Add delivery address to recurring invoice
To automate my accounts want to set up recurring invoices. Unfortunately client and delivery site for my service are different things - without being able to add the delivery address field to the invoice I cannot invoice automatically - have to do...
Created 11 May 11:20 by Natalie
IRIS KashFlow / Invoicing & Quotes
0
Acknowledged
2
Vote
Global Report Download
The download to CSV need to include the two dates fields - Project Dates are a important factor of projects.
Created 10 May 10:52 by Guest
IRIS KashFlow / Reports
0
Acknowledged
1
Vote
Effective Way To Get More Clients
SEO for eCommerce sites are the method of giving rise to person online stock more noticeable in the search device outcome layers. A person can get more traffic from the paid search, while SEO price is much limited. E-commerce marketing services ar...
Created 05 May 13:21 by Mind Mingles
IRIS KashFlow Connect / Branding
0
New
2
Vote
Alphabetical order when you do a bank reconciliation
I have payments that I receive on the first of the month and I feel it would make reconciliation easier if you could sort the items by Amount, Type, Payee or Comment.
Created 09 May 10:52 by Deb Shaw
IRIS KashFlow / Bank
0
Acknowledged
2
Vote
Supplier Discounts
When entering products and purchase codes it would be helpful to have an option to set the price, the VAT and the supplier discount - currently I have to get the calculator out and work out some prices due to the multi-point decimal price due to s...
Created 03 May 12:54 by Ben
IRIS KashFlow / Purchases
0
Acknowledged
2
Vote
Search Box issue
Issue: Search box does not look up all data equally - after a recent support query #300676 I was advised that "The search bar in the top left only searches for invoice numbers or customer references" - This is not true. Example: I type in "FI...
Created 03 May 12:35 by Ben
IRIS KashFlow / Dashboard
1
Acknowledged
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