Help us improve

5 Vote

Allow batch payments of more than 100 purchase invoices

We have a supplier that we have a few hundred purchase invoices from each month but when I try to match the payment on my bank feed or to do a batch payment, the system won't allow more than 100 invoices per batch payment - this is really frustrat...

Created 11 Jun 10:21 by Rachel Hammond

IRIS KashFlow / Payments

2 Acknowledged
1 Vote

Aged Debtors List including post payments

An option should be created to select if you want to include post year-end payments. For example you want to select aged debtors list as at 31.12.2022 however you want to see the balances as at today. Therefore it will remove any amounts which wer...

Created 12 Oct 13:36 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Show the total of the 'Quantity' column in purchase invoices

It would be really helpful to see a sum of the quantity column in a purchase invoice - i.e. showing the total number of all the line items listed. This would be especially helpful when reconciling a purchase invoice with a sales invoice that doesn...

Created 08 Sep 10:59 by maria

IRIS KashFlow / Purchases

0 Acknowledged
7 Vote

Ability to remove Product field from Sales/Purchase invoices

This must be something that has been added in recently as in earlier versions there wasn't a default product field. The majority of my clients that are using Kashflow wont use this and its an extra field not needed. Would be fab if it was optional...

Created 17 Mar 11:50 by Guest

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
2 Vote

Report for actual cashflow vs forecast

Cashflow is vitally important to all businesses, so a simple report tool with your monthly actual cash position vs. what you forecast would be really helpful.

Created 06 Sep 13:18 by Guest

IRIS KashFlow / Reports

0 New
1 Vote

Have the customer Default Sales Code available when raising invoice from "Invoices" option

Would it be possible for the customers Default Sales Code to be auto filled when raising invoices direct from the "Invoices" option. At the moment, it's only there when you create an invoice from the customers "home page". |If you raise the invoic...

Created 10 Oct 14:51 by A Liptrot

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Have customer Default Sales Code already when raising invoices

Would it be possible to have the customers Default Sales Code already there when raising an invoice from "Invoices" option? At the moment it only appears if you raise the invoice from the Customer Info page.

Created 10 Oct 14:47 by A Liptrot

IRIS KashFlow / Invoicing & Quotes

0 New
6 Vote

Delivery receipts on emailed invoices

A delivery email receipt would be useful to prove that emailed invoices have actually been received so there can be no dispute.

Created 11 Apr 12:17 by Guest

IRIS KashFlow / Invoicing & Quotes

4 Will not implement
1 Vote

Ability to see debtors by product

It would be useful to have a filter on the debtors report that enables you to drill down by product so you can get a list of debtors against one product only.

Created 09 Oct 14:20 by Guest

IRIS KashFlow / Customers

0 New
1 Vote

Ability to see project reference next to supplier invoice summary page

Useful to know the project reference for a particular invoice when looking at the supplier summary to be able to open instantly rather than having to open each invoice separately

Created 09 Oct 12:09 by Guest

IRIS KashFlow / Projects

0 New