Help us improve

2 Vote

bulk payments

There needs to be a filing option when marking off batch payments/receipts. the oldest is currently at the bottom of the screen so makes it a long process waiting to "load more" at the bottom of each page.So either an order by button or simply cha...

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Sales Day Book Report

To be honest I'm very shocked that you Kashflow doesn't already has this feature. If a client does cash accounting you can't get this list from the VAT report. I would say this is an absolute MUST!

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
2 Vote

Add a recommended/integrated CRM database system to external services or could Kashflow design one as easy to use as Kashflow itself!!

As a broker we deal not only with our customers but our customers customers so to speak - would be great if we could capture this second layer of data more easily than we currently do with a stand alone CRM data base (Capsule).

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

I would like to have the "Add Additional Text" feature like on the Invoices added to the Statement & Pro-Forma Invoices

I would like to have the "Add Additional Text" feature like on the Invoices added to the Statement & Pro-Forma Invoices so that you can add text such as bank payment details so the customers has them at hand.

Created 10 Jan 09:29 by Guest

IRIS KashFlow

0 Acknowledged
2 Vote

Posting a bank receipt to a debtors account.

When posting a bank receipt to a debtors account the narrative could read "Customer Payment" and not "Customer Overpayment". Apparently this can only be changed manually by the user as each posting is made and I find that to be a nuisance.Also, ca...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Postmaster failed delivery

Hi when sending an email from original email address if you were to enter the recipient email address incorrectly you would be notified and are able to re-submit the email to the correct address rectifying any spelling errors. However on direct em...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Other

1 Acknowledged
2 Vote

highlight multiple transactions

It would be handy if you could highlight multiple transactions using the shift key (or something similar), instead of having to tick the box on each individual line.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

New .csv list required for outstanding Sales and Purchasing lists

We need a .csv download from both the summary outstanding Sales and Purchases lists, as accessed from Overview, as these reports do not exist and cannot be generated in .csv via any other reports.

Created 10 Jan 09:28 by Guest

IRIS KashFlow

1
2 Vote

Multi users activity report.

It would be very useful if we can run reports on user activity i.e sales, purchase.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Other

0 Already exists
2 Vote

Add a column "Outstanding Balance " to the columns in the Invoices window.

Is it possible to add a column "Outstanding Balance " to the columns in the Invoices window. I see that that column is available in the Customers window.... It would be very useful!! Please let me know if it can be done! Thanks!

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged