Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 2954

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
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

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...
Guest about 8 years ago in IRIS KashFlow 0 Acknowledged

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

No description provided
Guest about 8 years ago in IRIS KashFlow / Uncategorised 4 Acknowledged

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...
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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.
Guest about 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

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?
Guest about 8 years ago in IRIS KashFlow / Uncategorised 1 Acknowledged

Auomated emails for Overdue payments

I don't know if this already exists, but it would save so much time if my customers get an automated email to remind them to pay instead of me going into each client folder and sending the reminder myself.
Mohamed El Gadhy about 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

Days Since Last Payment

A Customer or Sales report that identifies the number of days since a payment was last made. So we can quickly and easily identify customers whom are over 30 days or otherwise customisation. This can even be applied to suppliers and purchases.
George Ross about 4 years ago in IRIS KashFlow / Customers 0 New

Reports

One look at the issues on here and straight away the runaway issue is with reports.This is really starting to impact on the usability of Kashflow, and if its not usable its not worth using any longer. Can anyone from Kashflow at least acknowledge ...
George Ross about 4 years ago in IRIS KashFlow / Reports 0 New