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IRIS KashFlow

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Purchase Orders to include items for multiple projects

Don't restrict purchase orders being allocated to one project. Allow purchase order line items to be allocated to multiple project numbers.
Guest about 4 years ago in IRIS KashFlow / Purchases 0 New

Customer Report

Report to give the option to include ALL additional email contacts on customer accounts and not just the primary contact.
Guest about 4 years ago in IRIS KashFlow / Customers 0 New

Can paid date be added to the project P&L reports along wiht the existing invoice date

Is it possible to amend the data fields shown on the project P&L. Currently it shows, Date, Reference, Narrative, Debit, Credit. It would be really helpful to have paid date also shown so I don't have to drill into each invoice to see it.
Guest about 4 years ago in IRIS KashFlow / Reports 0 New

Increase the number of invoices it is possible to raise in a month for the beginner package

this would be useful for starter businesses as in some months it is necessary to raise more than just 10 invoices, especially as the limit of 10 includes credit notes. It is too large a jump from 10 invoices permissible per month to the next packa...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 1 New

"All" Option restored for Invoice pages, bank and others

In 'old' KashFlow it was possible to have all invoices shown on a single page, and for all bank transactions visible on a single page. In 'new' KashFlow this feature has been removed - WHY? it is exceptionally useful, and is much quicker than havi...
Guest about 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Option to use the classic format instead of current view

No description provided
Guest about 4 years ago in IRIS KashFlow / Dashboard 0 New

Reports to show if Product or Project Code has not been entered

It would be very useful to have a report that showed if on Sales or Purchase ledger you had omitted adding a Product or Project code. Then you could go back in and amend the transactions
Guest about 4 years ago in IRIS KashFlow / Reports 0 New

Control to prevent data import for wrong client

During a busy day I had been working on a number of Kashflow clients When working on company B, I was importing data, by mistake I used the user ID and password for company A Can you believe that rather than getting an error message the data for c...
Guest about 4 years ago in IRIS KashFlow / Other 0 New

Make it possible to add information to customer statements i.e. bank details

No description provided
Guest about 4 years ago in IRIS KashFlow / Other 0 New

EUR or USD payments

For some of our customers we prepare EUR or USD invoices. And we receive EUR or USD payments. Sometimes we receive partly payments. But it is not possible to proceed these payments in USD/EUR curreny on Kashflow right now. Also we can record only ...
Guest about 4 years ago in IRIS KashFlow / Payments 0 New