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3 Vote

A way of directly comparing monthly sales figures by year, side by side.

I want to compare monthly sales figures for my first year of trading with the same months in my second year, side by side. Preferably as a bar chart. For example, I want to see (at a glance) how I did in October 2015 compared to October 2016. This...

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Add the paid date to the sales list

Hi, Could you add a paid date to the sales list, alongside the issue and due dates.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Enable document import/export from Microsoft OneDrive.

No description provided

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Add paid date column to invoice overview page

pretty straight forward as the title suggests. Its a real pain to have to go into each invoice to see when it was paid.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

1 Acknowledged
3 Vote

EC Sales list

When you submit an EC sales list, if there are any errors on it this doesn't become apparent until you get an email from HMRC that there was a problem. You then can't resubmit the EC sales list after you have corrected the error. Could I suggest o...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Reports

0 Acknowledged
3 Vote

It would be good to be able to see the discount on Statements sent to the customers.

No description provided

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

We would like to see an option to add renewal dates on our clients account.

We would like a section on our clients account details to add a date when their certificates need to be renewed. There should be a notice sent to us with a 6mth notice on this renewal date.Thanks.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

project number on purchase orders

Option to display project number on purchase orders. Currently only available on Invoices

Created 10 Jan 09:27 by Guest

IRIS KashFlow

0 Acknowledged
3 Vote

Correctly default VAT rate when importing transactions from Bank

When you go to bank feeds > Import and then try and Create a Invoice/Purchase/Transaction the VAT rate should change when you change the Sales or Purchase code. Currently it stays at the default for your organisation.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
3 Vote

Reminder Letters

Reminder Letters have a set heading, it would be advantageous to be able to change these to comply with debt collection legislation.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged