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1 Vote

Enable batch invoice input on standard accounts

it would be really useful for standalone Kashflow accounts to be able to input batch invoices as it would be so much more efficient. As like myself I do not use kashflow to create sales invoices I use it purely as bookkeeping so would save me a lo...

Created 20 Nov 13:24 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allow Discount on Sales codes to give more flexible pricing to customers

Due to our diverse customer base it is impossible to create a one size fits all pricelist. Because of this we find we are losing sales. To do bespoke quotes and then overide pricing for specific customers is too time consuming and open to errors. ...

Created 17 Nov 19:51 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Include a total of batch payment on a statement at the bottom of all the individual payments that constitute the batch payment

On a customer statement a bulk payment is split into the amounts of all the invoices. The total of the bulk payment is not mentioned on the statement.

Created 16 Nov 13:04 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Additional tab for customer quotes/PO request

At the moment, there are only 2 tabs under customer. A third tab would allow us to create both quotes and then subsequently Purchase Order request and then convert that into an invoice. Our customers request a quote first and then once that is agr...

Created 16 Nov 11:53 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Digital approval of incoming supplier invoices (or purchases)

It would be great to be able to upload supplier invoices and to have the ability for them to be "approved" for payment by one or more parties and for this "approval" to be a digital stamp. If that makes sense? Currently we have to print supplier i...

Created 11 Nov 13:07 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Remittance advice ona bulk payment for several invoices at once

If paying a bulk payment to settle several invoices at the one time it would be useful to be able to then send remittance advice to cover all invoices paid, rather than sending individually.

Created 10 Nov 09:12 by Guest

IRIS KashFlow

0 New
1 Vote

Set the 'Mark As Sent' flag for multiple invoices

It would be really useful to have the option to select multiple invoices on the Invoices page, and then to set or reset the Mark As Sent flag in a single action.

Created 04 Nov 16:50 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Invoice and Proforma overview (since 3-11-20 regression)

Increase width of the now way too small customer name column. Decrease the width of issue/due date. Return to grey background (reduces user eye strain) Allow user to configure which columns are required in the overview page

Created 03 Nov 23:13 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Landscape Settings

Hello, do you have any updates as to whether or not quotes and invoices will be able to be in landscape? We add a lot of wording to our quotes which would look better (less pages) in Landscape.

Created 29 Oct 13:31 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Allocating the same stock items to multiple sales codes

No description provided

Created 28 Oct 11:33 by Matthew Bott

IRIS KashFlow / Other

0 New