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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

'Income by Department' feature in income reports

i would like to run a report to determine the income for each department between specified dates - exactly like you would when running the 'income by sales code' report. is this possible?
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Sort Invoices and Purchases by Paid Date

It would be really useful if on the Invoices and Purchases overview pages we could sort the invoices/purchases by the date it was paid. At the moment in order to find out when an invoice was paid you have to go into the invoice itself which can be...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Already exists

On creation of a new customer invoice and project that the details may be populate to the project folder

In addition it would be useful when entering a new customer , when proceeding to invoice and add a new project that the customer indicated could be automatically added to the project OR that a box be added to the pop up window.It would be good if ...
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged

Multiple invoicing systems within one company.

One business, multiple locations each with different contact details and using different invoicing numbers. Been advised so far to use themes if possible for client and to post the request here.
Guest almost 8 years ago in IRIS KashFlow / Uncategorised 0 Acknowledged