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1 Vote

Run a Bestseller report for products within a single Sales Code

I wanted to be able to run a report for a specific code and to be able to have that report rank the products within it from most sold to least sold within the specified date period. This appears to not be a current possibility from the current ava...

Created 24 Feb 14:47 by Craig Riches

IRIS KashFlow / Reports

0 New
1 Vote

I would like to be able to have a seperate email address for for when i send quotes.

When a customer reply`s to a quote it goes to the accounts person and not the person that created the quote.

Created 24 Feb 14:12 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Ability to connect to Microsoft office Sharepoint/One drive

To be able to connect to locations other than dropbox when storing invoices etc. ie Sharepoint

Created 23 Feb 14:33 by Guest

IRIS KashFlow / Partner Apps

0 New
1 Vote

Reinstate the address lookup button

When entering a customers' address, there used t be a map button for searching an address. This looked up the address in Google Map, making it easy to check street names and postcodes were correct. You removed the feature a few years ago and I mis...

Created 22 Feb 13:07 by Guest

IRIS KashFlow / Customers

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
2 Vote

Facility to add payment options to Customer Statement

If we could add all payment option details to the bottom of customer statements then there would be no need to refer to or attach the invoices referred to in statement

Created 12 Jun 15:49 by Guest

IRIS KashFlow / Customers

0 Acknowledged
1 Vote

Option To Set Customers As Non-VAT Registered

When creating a new customer there is no option to select them as non-VAT registered. About 99% of our customers are not registered for VAT therefore we would like to reflect this in Kashflow.

Created 20 Feb 12:17 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Bank Feeds - Show actual invoice/purchase dates as well as due dates when matching

No description provided

Created 10 Jun 14:59 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Customising Credit Control Letter frequency per customer

We have a number of customers who tend to have set payment runs monthly. I would like to be able to not send them the automated credit control emails and do this manually instead. I think an opt out of credit control reminders on the customer acco...

Created 19 Feb 09:02 by Guest

IRIS KashFlow / Customers

0 New