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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
1 Vote

Delivery dates on Estimates (quotes)

As a service provider, I need to send an estimate for the cost of work and either the customer defines the delivery date or I tell them when I can provide it. Even if I change it in the form, the PDF that is sent to the customer has the default pe...

Created 27 Oct 18:32 by L Smith

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Change column widths for invoices / purchases/ estimates (quotes)

There is a lovely wide column for the customer name in my list of estimates (quotes). This is usually only one or two words and is sortable anyway. However, the description is limited to a few characters, but this is where I have the information I...

Created 27 Oct 18:26 by L Smith

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Show invoice/purchase values both with and without VAT

In the list of invoices / purchases, the default is the total including VAT. Apparently I can change that to excluding VAT. I'd like to be able to have both. Can't imagine that others wouldn't also find this useful as an option

Created 27 Oct 18:23 by L Smith

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Report showing Estimates (quotes) by category

When creating estimates, I can categorise them as I choose. However, I would also like to generate a report that shows estimates as I have categorised them. In my case this would be: new project estimate / agreed or in progress / completed pending...

Created 27 Oct 18:21 by L Smith

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Customer order number

Can I set up a message on a customer, saying that we need an order number before an invoice can be processed?

Created 26 Oct 22:12 by Damian McCann

IRIS KashFlow / Customers

0 New