Help us improve

2 Vote

Show Outstanding amounts on onscreen reports

Currently the only amount shown on Customer and Supplier on-screen reports is the full amount of the invoice, it would be so incredibly helpful if you could also see the outstanding amount.

Created 14 Mar 12:37 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

signature on invoice or quote to except work

would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote

Created 26 Oct 22:13 by lee price

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add the Virgin Bank logo

It's my bank you don't have it and I want that logo so badly!

Created 02 Mar 15:55 by Guest

IRIS KashFlow / Bank

1 New
3 Vote

Bank Reconciliation - Current Dates/Months on First Page

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.

Created 14 Oct 11:47 by L Barker

IRIS KashFlow / Bank

0 New
2 Vote

Publish a list of known issues

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

Created 24 Feb 15:34 by Andy

IRIS KashFlow / Other

0 New
2 Vote

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Created 15 Feb 15:27 by Guest

IRIS KashFlow / Suppliers

0 New
2 Vote

Option to choose length of inactivity before auto logging out

I find, and some clients have commented, that Kashflow logs out too quickly and it is frustrating having to log in so frequently. Can we have an option to extend the inactivity period?

Created 07 Feb 09:13 by Guest

IRIS KashFlow / Other

0 New
3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Created 14 Sep 09:51 by Guest

IRIS KashFlow / Purchases

0 New
2 Vote

To be able to delete old templates in the journal section

Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.

Created 03 Feb 10:20 by Guest

IRIS KashFlow / Other

0 New