Help us improve

2 Vote

Is it possible for Bank view to be changed so that we can see the name of our customer/supplier against the transaction code.

No description provided

Created 27 Feb 08:50 by Guest

IRIS KashFlow / Bank

0 Acknowledged
1 Vote

Purchase Order Report

Our projects can take anywhere between 2 and 5 months to manufacture. We currently have more than 90 live purchase orders on our system. A report and option to download to CSV seems like it is vital for accounting purposes and stock control.

Created 11 Jan 11:20 by Lisa

IRIS KashFlow / Reports

0 New
2 Vote

Kashflow SMS API

I think it would be useful to be able to send SMS reminders from within Kashflow either to confirm an Invoice has been received or payment due. It could be useful to engage lapsed customers as well. My thinking is that most people keep their phone...

Created 22 Feb 16:11 by Guest

IRIS KashFlow / Other

1 Acknowledged
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
1 Vote

send phone code authentication and allow customers to pick specific menu for other staff users

this would keep accounting details confidential while allowing clerks to add invoices and bills to system.

Created 08 Jan 09:27 by Guest

IRIS KashFlow

0 New
1 Vote

Traceability of products sold to customers using barcode scanner on mobile phone

Hello Happy new year to you !! I would like to know that I can scan products to a customer's account? I would like the ability to trace products to specific customer accounts by using a bar code scanner. This would certainly help my business to be...

Created 05 Jan 17:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
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
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
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