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1 Vote

Reports to show if Product or Project Code has not been entered

It would be very useful to have a report that showed if on Sales or Purchase ledger you had omitted adding a Product or Project code. Then you could go back in and amend the transactions

Created 04 Mar 09:39 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Control to prevent data import for wrong client

During a busy day I had been working on a number of Kashflow clients When working on company B, I was importing data, by mistake I used the user ID and password for company A Can you believe that rather than getting an error message the data for c...

Created 03 Mar 14:44 by Guest

IRIS KashFlow / Other

0 New
1 Vote

Make it possible to add information to customer statements i.e. bank details

No description provided

Created 03 Mar 11:14 by Guest

IRIS KashFlow / Other

0 New
1 Vote

EUR or USD payments

For some of our customers we prepare EUR or USD invoices. And we receive EUR or USD payments. Sometimes we receive partly payments. But it is not possible to proceed these payments in USD/EUR curreny on Kashflow right now. Also we can record only ...

Created 03 Mar 10:52 by Guest

IRIS KashFlow / Payments

0 New
1 Vote

EUR or USD invoices

For some of our customers we prepare EUR or USD invoices. But it is not possible to get their account statements as EUR or USD. Statements always comes in GBP currenct automatically.

Created 03 Mar 10:49 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Allow ability to remove the product column from purchase template.

Every time I purchase an item I have a product column and a description column, but only want the description. There is no way to remove the Product column which is very irritating when I don't need both.

Created 02 Mar 17:18 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

REST API incremental load

Call down results in smaller portions, based on last updated field so you always get ALL changes. Minimises network traffic and costs on both ends for data movement plus time benefits etc.

Created 02 Mar 14:43 by Guest

IRIS KashFlow / Other

0 New
1 Vote

invoice Filtering

It would be useful if you could filter invoices by month. How many invoices and the values of invoice for the month of February did I send? How many invoices and the values of invoices are due for payment in the month of February? for example

Created 01 Mar 09:45 by Peter Oram

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Setting early payment discounts at a supplier level, rather than entering them manually per purchase order

It would save from having to add a new line for the early payment discount for every single purchase order. The current scope has far greater margin for human error, especially if you are dealing with lots of invoices. For example, we might make 1...

Created 14 Jun 13:23 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

To be able to see the gross & net & VAT content

When I am putting multiple lines on one purchase invoice and the total doesn't add up properly. I am having to go back and add the net and the VAT just to get the gross when it would be much easier just to see it there added up for you.

Created 13 Jun 15:20 by ellie parkin

IRIS KashFlow / Purchases

0 Acknowledged