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1 Vote

Add the ability to disable the country name on the customer's profile page

We have many customers for whom we only use the email address and not the physical one. Unless I go in to each invoice and change the country to -None-, the invoice shows their address as United Kingdom with all other address fields blank. It woul...

Created 13 Sep 12:49 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
4 Vote

Invoice List Report should not be limited to 10

It would be nice to be able to run a report of invoices raised for the month. The existing report is limited to 10 invoices. Sometimes we raise more than 10 invoices in one day, so this report is worse than useless.

Created 04 Feb 11:30 by Anna Hales

IRIS KashFlow / Reports

1 New
1 Vote

Abilityto remove the <company name> field or the <primary contact> from the invoice

My clients are non commercial. ie they are not companies, they are home owners In KashFlow when I create a customer, the company name field is required. When an invoice is issued contains both <company name> and <primary contact>. How ...

Created 12 Sep 12:02 by Guest

IRIS KashFlow / Customers

0 New
2 Vote

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement

Adding Column for assigned Job details on front of both the purchase orders and invoices as per my attachement. Although you can search under jobs, this feature would enable a quick look when you receive purchase orders in as a quick look up feature.

Created 29 Jun 10:42 by Guest

IRIS KashFlow / Purchases

0 Acknowledged
2 Vote

Split delivery notes

We don't always ship every item from an invoice in one shipment so it would be extremely useful to be able to show which items show on the delivery note. At the moment we have to raise multiple invoices.

Created 28 Jun 08:55 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
5 Vote

Invoice Due Dates to show on Aged Debtors & Aged Creditos

We work to contract terms which are all different by client therefore the Aged Debtors is useless without the Invoice due date showing on the report. It would also be helpful to show supplier payment due dates on the Aged Creditors. I've seen thi...

Created 14 Nov 15:38 by Guest

IRIS KashFlow / Customers

1 Acknowledged
6 Vote

Report showing customer sales by Country

WE supply goods to the UK, Europe and the Rest of the World. Having a report that shows the % of sales by country would help immensely with marketing etc..

Created 22 Aug 16:49 by Guest

IRIS KashFlow / Reports

3 Acknowledged
4 Vote

Notifications sent to you when customers have seen their invoices.

A friend uses another bookkeeping system whereby when an invoice has been sent they receive a notification when the customer has opened said invoice. Can a system be put into place with Kashflow?

Created 20 Jan 15:16 by Guest

IRIS KashFlow / Uncategorised

2 New
6 Vote

Add a 'Save & New' button to Purchases

Apparently already suggested, but not there yet. It would really speed up adding multiple purchases.

Created 10 Aug 11:03 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
2 Vote

Invoice CSV export

Missing functionality from Kashflow. There is no option to download a report based on invoices issued between a set date in CSV format. All other bookkeeping software is able to do this. Report should be downloadable directly from invoicing screen...

Created 20 Jun 15:16 by Guest

IRIS KashFlow / Reports

0 Acknowledged