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1 Vote

Reset Nominal Codes to default

I thought I could change all nominal codes to align with the nominal codes I had used with my existing software (which would have meant that all supplier codes were already sorted)But then I discovered certain nominal codes could not be edited...*...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Filter Invoices by Sources

Filtering Invoices by Sources would allow us to view all the invoices issued coming from a particular Source. This way we can see the progress that particular source had on our sales in the past month. At the moment you can only see the names of t...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Additonal date column on invoices/purchases

We sell a number of services that have annual/monthly renewal dates. It would be good if we could have this date information in a separate column on invoices rather than having to type it manually in the description column. This would also help wi...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

2 Acknowledged
1 Vote

integration kashflow and payroll

As you are clearly trying to integrate Kashflow with Payroll, I do feel it would be helpful therefore to find more than the journal entry within the body of Kashflow - e.g. a summary somewhere of amount paid to employees rather than having to go b...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Sort by "unsent invoices"

It would be really useful to be able to filter invoices (unpaid) by whether or not they have been emailed to customers. Several employees create and issue invoices and currently there is no way to see which have or have not been sent via email to ...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Flag option for Invoices, Purchase Orders and customers

Flag option for Invoices, Purchase Orders and customers. If there is an issue with anyone of the above KF users will quickly be able to see and read associated notes.

Created 10 Jan 09:33 by James

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

It would be good to be able to send copies of repeat invoices to other members of my staff

I would find it helpful to send copies of repeat invoices to other members of my team.

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Will not implement
1 Vote

Allow projects tracked in other currencies

I use projects for tracking how much turnover I have realised off a contract I have with a customer - at times there are more than one contract live with a single customer (larger entities). The use case here is that I have contracts with customer...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Projects

0 Acknowledged
1 Vote

Being able to add different delivery times to different sales codes

We have different terms for different sales codes. For instance, if we invoice for a deposit we require that to be paid quicker then our normal invoices. Having a additional box when you set up a sales code to state how long the payment term shoul...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Other

0 Acknowledged
1 Vote

Create different payment terms, depending on the source of the account?

I think a number of Kashflow customers (especially those with B2B customers) would benefit from creating different payment terms, depending on the source of the account? So for example some of our clients come from a particular source that could a...

Created 10 Jan 09:33 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged