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2 Vote

Change from looking at All customers to Just Current Customers

How annoying is it when you always have to look at all customers including archived customers, when it really should be the other way round. Whats the point of archiving them when they are always on screen and you have to deselect each time.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Add part payments to show in customers history rather than having to drill down into an invoice

Add part payments, we require to take deposits for some jobs and it would be great to see this information in the customer section rather than drilling down into an invoice for this information

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Reverse charges - Bank Payments

We deal with a lot of Suppliers in the EC and on our old Accounts system we could post as a Bank Payment and select it was a Supplier from another EC country, this would then deal with Reverse Charges for VAT automatically.It appears on Kashflow y...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
2 Vote

Time lock

At present all additional uses have access to all our customers even in there own time it would be good if you could set a time lock when your employees have access still not 100% Safe but it would be safer than it is now or perhaps a log of times...

Created 10 Jan 09:26 by Guest

IRIS KashFlow

0 Acknowledged
2 Vote

The ability o reduce the text size on envelopes that are printed, currently comes out very large. Thanks

No description provided

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

4 Acknowledged
2 Vote

Warning on bank feed disconnect

I used this option thinking it was to log out of the bank not disconnect, I suggest a strong warning of the implications of this process. 5 days later and I am still having problems reconnecting to my bank feed, I have seen since that using this o...

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

Adding project expenditure to Invoice

I would like the ability to add purchases assigned to a project that are rechargeable to my client to my invoice for that project.

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
2 Vote

automated recognition of addresses in customer and supplier profiles.

Is it possible to add the Royal Mail address finder when inserting new customers or suppliers to make data entry even easier?

Created 10 Jan 09:26 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Turn off the "purchase order" column when looking at a standard view of invoices

This comment follows the updated invoice list view. When viewing a list of invoices, I want as a default to see the key information being invoice number, name, amount and how long overdue. If I want purchase order, dates, etc etc then I'd like to ...

Created 01 Dec 13:18 by Andy Walker

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Being able to add an additional email address for replies to quotes

when a customer replies to a quote being sent the email comes through to me in accounts where it should be going to the sales person who can adjust do having an additional email address in quotes would allow the client to deal diectky with sales R...

Created 22 Nov 23:30 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New