Help us improve

2 Vote

REMINDER LETTERS,

I would like to be able to edit the headings on the reminder letters, this would help not to upset customers.

Created 22 Feb 12:08 by Guest

IRIS KashFlow / Other

0 Acknowledged
2 Vote

ease of checking paid invoices - -1 screen view

Currently if I am checking a bunch of invoices to see if they are paid. You have to search the invoice number -- then the invoice appears with the customer name to the right but you have to click into it again to see if it's paid or unpaid. I k...

Created 14 Feb 18:25 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Will not implement
2 Vote

Ability to report on quantity purchased

Currently there is no way of reporting on quantity purchased. Need a report to display (for a selected supplier) invoices line by line detailing quantity, amount per unit and cost.

Created 10 Feb 08:38 by Jason Everitt

IRIS KashFlow / Reports

1 Acknowledged
1 Vote

Description box needs to be bigger when filling in new purchase orders

Being able to see the decscription of any good ordered if there is more detail needed. Box at the moment is small only useful if you are putting in just a model no etc

Created 21 Dec 11:16 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

Attach scan of actual invoice to purchase invoices

We currently scan all our incoming invoices to an online document management system. It would be very useful in Kashflow to able to attach a .pdf file to purchase invoices and maybe receipts, etc to cash payments so that they can be instantly open...

Created 07 Feb 11:14 by Nick Robinson

IRIS KashFlow / Purchases

1 Already exists
1 Vote

Euro payments

We have a Euro bank account, so it would be helpful if Kashflow could allow the change of currency when creating a new account, as can not reconcile this account correctly. Also, although you can invoice in Euros, statements are converted into GBP...

Created 17 Dec 11:32 by Guest

IRIS KashFlow / Bank

0 New
2 Vote

Ability to put Invoices on hold

We have a number of wholesale customers who place orders then due to budgeting, or other considerations need to put their order on hold. It would be great if we could put an invoice on hold rather than delete it. The monies showing as on hold and ...

Created 01 Feb 12:07 by Guest

IRIS KashFlow / Invoicing & Quotes

1 Acknowledged
1 Vote

When creating a batch payment the remittance advice does not show/print the Batch number - if added this would be helpfull

No description provided

Created 15 Dec 16:18 by Guest

IRIS KashFlow / Customers

1 New
2 Vote

To be able to part ship orders

We have a lot of part shipments from orders & it would be very useful to be able to invoice part of the order and the balance at a later date.

Created 26 Jan 22:29 by Jeremy Goldberg

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Add another column to cater for the tariff codes from 1st Jan

Hello please can someone advise how I add another column to cater for the tariff codes that we need to show on our invoices from 1st January. Thank you

Created 11 Dec 17:34 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New