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5 Vote

Discount Adaptability

Would it be possible to add adaptability to the discounting feature in the invoice module? for example I might want to discount on a per line item basis or on a per invoice basis whereas at present I can only change the customers discount globally...

Created 15 Dec 14:22 by Rob Smith

IRIS KashFlow / Invoicing & Quotes

0 Acknowledged
1 Vote

Aged Debtors Emails - the link in the email should be as a text box with hyperlink to the invoice

Currently the link to the invoice only shows as a hyperlink which looks messy and unprofessional. It would look better with text in the email with hyperlink associated with it.

Created 23 Jun 10:46 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

To be able to delete old templates in the journal section

Jouranls are amended on a regular basis e.g wages. When you create a new suitable template for a journal, you have to scroll through all the old templates to get to the ones you need. Would be helpful to be able to delete old templates.

Created 03 Feb 10:20 by Guest

IRIS KashFlow / Other

0 New
2 Vote

Add Projects as Tab in Purchases

At our business we need to add a project for each expense. To check if this has been done easily it would be good to add as a tab for Projects in the Purchases part of Kashflow. Thank you.

Created 03 Feb 09:23 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

Supplier Account No. in 'Your Ref.' section of Remittance Advice - NOT first invoice no. of batch payment

When you make a batch payment to a supplier, the remittance advice automatically inputs the first invoice no. from the list of payments in to the 'Your Ref.' section This is very confusing for the supplier you are paying as inserted in here should...

Created 14 Sep 09:51 by Guest

IRIS KashFlow / Purchases

0 New
1 Vote

Would is be possible to add another field with a pop up calander so you can add a date after an item so it that will displayed on the invoice ?

No description provided

Created 22 Jun 13:26 by Guest

IRIS KashFlow / Invoicing & Quotes

0 New
1 Vote

Detail breakdown of Global Project report

A line by line nominal breakdown of the global project report

Created 21 Jun 15:02 by Guest

IRIS KashFlow / Reports

0 New
4 Vote

Default VAT codes for bank transactions

So many bank transactions are Exempt or simply N/A for VAT purposes. Salaries, PAYE, Dividends/Drawings for example. It's frustrating that so many transactions require the VAT code to be changed to the N/A

Created 16 Apr 09:36 by Guest

IRIS KashFlow / Bank

0 Acknowledged
4 Vote

Add more choices in the Status Field in Projects?

Projects are a great way to track the timeline but it would be much easer if you could have more than just Active, Completed and Archived. An open field selection where you could customize the Project status would be the best but adding a few more...

Created 12 Apr 10:13 by Guest

IRIS KashFlow / Projects

0 Acknowledged
4 Vote

Stop logging out automatically option - for companies without any security issues

No description provided

Created 04 Apr 18:09 by Guest

IRIS KashFlow / Dashboard

1 Acknowledged