Help us improve

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
2 Vote

New Invoice - initially empty customer field

When creating a new invoice, have the customer field empty rather than the first customer in the list.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

an email icon to quotes as this would save time searching to ensure they have been emaild. like the feature you have for invoices

an email icon to quotes as this would save time searching to ensure they have been emaild. like the feature you have for invoices

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Fix attachment indication icon not showing

I often upload a receipt to Dropbox straight from my iPhone camera. Knowing the purchase number I just create a new folder on Dropbox and upload the file there. The list of purchases usually indicates that there is an attachment (a paperclip icon ...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
2 Vote

Delivery Notes

Please could it be possible to raise a delivery note from a quotation rather than having to convert it to an invoice first.Thank you

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Works order tab

I would like to see a works order option enabling me to send my contractors a works order. Then once complete I can mark it as such and invoice for the job done

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

To be able to raise a credit note for only part of an unpaid invoice

To be able to raise a credit note for only part of an unpaid invoice. At present you can only apply credit notes for the full amount on an unpaid invoice.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Would like to have the option to show customer country as a column in the list of Invoices

This would help with identifying VAT moss discrepancies

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
2 Vote

Working days only on invoice days

Would it be possible to make invoice days working days only so clients are not emailed on a Sunday over late payments etc?

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
2 Vote

Possible statement adjustment

Statement change customer request.......I’m looking at your current statement now and we do need a job description and the property address to be on there as well.IS this at all possible

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged