Help us improve

1 Vote

Sub Accounts for Different Projects

Our business offers multiple services and different people are responsible for the invoicing of these. It would be helpful if we could assign separate email addresses for the different facets of the business so that responses could go to the relev...

Created 20 Aug 09:03 by ceri jones

IRIS KashFlow / Customers / Invoicing & Quotes

0 Acknowledged
1 Vote

Activity report for purchases

When I produce an activity report for Purchases the comment line is appearing as if it were a "Line Item" but with zeros where any value would be and a "type" description of "other" The "comment" itself does not appear so it seems pointless to be ...

Created 17 Aug 09:44 by Guest

IRIS KashFlow / Reports

0
1 Vote

Download Worldpay transactions

I love using the Paypal app which saves me lots of time. We also use Worldpay, however, and transactions cannot be downloaded which takes a lot of extra time for me. Quickbooks have a download facility so please can you also start this. This has ...

Created 15 Aug 09:03 by Guest

IRIS KashFlow / Partner Apps

0 Acknowledged
1 Vote

Paid invoices not showing invoice number in the customer transaction statement

This was on the old Kashflow system. If part paid invoices are entered you cannot see which payment is made against the invoice as no numbers are shown. Just the value and date are shown for a particular customer.

Created 15 Aug 07:15 by Guest

IRIS KashFlow / Payments

0
1 Vote

Profit and loss account reports losses as profits

The profit and loss report is reporting losses as profits and showing them as positive numbers - this is doubly misleading and unprofessional. Whereas it is obviously nonsense to the user where the losses are significant, it is not so obvious wher...

Created 14 Aug 09:32 by Guest

IRIS KashFlow / Reports

1 Will not implement
1 Vote

Upload Purchase Items via csv

Would it be possible to be able to upload a list of products to purchase ready for purchase orders, you can only do it one by one at the moment. You provide an option to do it for sale items but not purchase items.

Created 09 Aug 11:39 by Guest

IRIS KashFlow / Purchases

0
1 Vote

Enable facility for document manager.

Adding any document - invoice - terms or miscellaneous important information required to the actual supplier/customer you are using.

Created 09 Aug 08:20 by Guest

IRIS KashFlow

1 Already exists
1 Vote

Attacking Bank Staments to the Bank accounts

It would be great if you can attach your electronic copies of your bank statements to the Bank when you reconcile similar to Invoices and Purchase receipts.

Created 06 Aug 18:25 by Guest

IRIS KashFlow / Bank

0
1 Vote

Invoice Period Box

Be good to have invoice period box I run a business where we rent equipment on a monthly or quarterly basis so we run same invoices every month or quarter ie 1 machine rental £0.00 invoice Period August 2018 then repeat invoice following month 1 ...

Created 04 Aug 18:52 by Paul Cane

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

We have an item Age Group in our custom customer field settings. Is there a report to search for an age group ie: U09 or U15?

We are a football academy and each year we have to change all our members age group from say U11 and move them all up to U12. At present there is no way of downloading a report of their age group, so we have to trawl through each player. some of w...

Created 03 Aug 20:08 by Guest

IRIS KashFlow / Other

0 Acknowledged