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IRIS KashFlow

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email several invoices and a statement of account to a client, but this feature is not available.

Hi, I often want to add several invoices and a statement of account to a client, but this feature is not available.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

order of previous bank recons

I would suggest that the order of the previous bank recons be changed so that the last recon is on top. It does not make sense the other way round
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Default supplier VAT at 0% for Flat Rate users

A way to set the default VAT amount for all purchases to be 0%, so as a flat rate user I don't have to change it manually every time I record a purchase.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 1 Already exists

Date due box on purchase orders

Can I suggest that you add a 'Date Due' box for purchase orders.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

I have 2 separate and want them to look different

I have 2 separate accounts and use the Switch Account function which works very well, the only poroblem is its easy to mistake which account I'm in when flipping from one to another.Can we have a way to change the color scheme or add a logo or som...
Guest almost 8 years ago in IRIS KashFlow / Other 0 Will not implement

I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices.

I'm using kashflow website on a tablet and in the invoice section you can't change the sequence or order of the invoices. For example, 'invoice number' 'overdue' 'paid'. This option would be very beneficial.
Guest almost 8 years ago in IRIS KashFlow 0 Acknowledged

Pay note column to supplier and Customer statement

No description provided
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Drop down menu on bank data feeds too small!! Please change back to the way it was

Why so small? Slows down data input
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

6. On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) wit

On the import transactions screen, where a matching rule has been set up, it would be good to see the relating Vat (to check correct) without having to remove the created entry and therefore re-enter it.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Bulk invoice / statement emailing

When I used QuickBooks, there was a function to allow me to email statements to clients who had a balance (I could select 30, 60 or 90 days). It was handy as it would just email each client what they owed, and I didnt have to click on each client ...
Guest almost 8 years ago in IRIS KashFlow 0 Already exists