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1 Vote

Where you show statement can we have a default setting for only showing unpaid items

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Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Already exists
1 Vote

Customers hourly rate

I need to assign a different hourly rate to each customer according to their contracted fee. It would make life simpler if we could set a rate against each customer to ensure correct billing throughout the contract term.

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

A forecast for income and expenditure, dependent upon the date the money is due in/out and not based on the date the invoice was issued.

At the moment, we are unable to pull off a report giving us figures for monies due in for a particular month. When we raise an invoice, depending on the client, we have various lengths of time from 7 - 30 days for them to pay. Therefore, instead o...

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

I would like the ability to disable email notifications coming to me each time a repeat billing invoice is issued to one of my clients

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Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
1 Vote

Random printing of invoices is so frustrating. Surely printing in invoice number would be logical within the software.

Printing invoices in number sequence would be expected within most software packages. Printing 10 then having to sort them is nearly as time consuming as printing them 1 at a time

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Add a do not pay flag/marker to prevent supplier invoices under query/investigation being paid

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Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Change default sales code of existing customers

Currently default sales codes for existing customers can only be changed on an individual basis, I would like the ability to change the default sales code for new customers and to be asked if I would like to update existing customers too.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Calculate Net values please

I enter my purchases from my bank statement not from the invoices, so I have to divide by 6 and multiply by 5 on a calculator each time I enter a vatable invoice. Can we have the option to enter a gross value and have the vat backwards calculated

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
1 Vote

Please remove outstanding balance on statement this is irrelevant to customers/suppliers current situation

Can you please remove balance brought forward in statement as usually require only existing information when choosing dates, this just confuses customers, suppliers. This would be most appreciated as never come across any other software that does ...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
1 Vote

Sales report: By customer, and by product

I am aware of various reports, such a 'income by product' and 'income by customer' within Kashflow. What I'm ideally looking for is a combination of these. I require an export of all sales invoices raised, with a column for the service provided (p...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged