Help us improve

1 Vote

Archive specific purchase invoices

Would be handy to be able to archive previous tax year purchase invoices and customer invoices so when starting a new tax year only that is visible

Created 18 Jul 12:03 by Guest

IRIS KashFlow / Purchases

0 New
3 Vote

signature on invoice or quote to except work

would it be possible to add a signature box on an invoice and quote, so that the customer can sign to except that they are happy to pay or except a quote

Created 26 Oct 22:13 by lee price

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Add the Virgin Bank logo

It's my bank you don't have it and I want that logo so badly!

Created 02 Mar 15:55 by Guest

IRIS KashFlow / Bank

1 New
5 Vote

Additional Date Substitutions

It would be great to have some more date substitutions for the repeat invoicing facility. We use the monthly formula already. We have clients who we invoice weekly , so to have the week numbers on would be beneficial as well within the invoice des...

Created 19 Jan 15:42 by Guest

IRIS KashFlow / Invoicing & Quotes

2 Acknowledged
3 Vote

Bank Reconciliation - Current Dates/Months on First Page

Can you switch the bank reconciliation date order to show the current months on the main page? Painful to have to look at old reconciliations first.

Created 14 Oct 11:47 by L Barker

IRIS KashFlow / Bank

0 New
2 Vote

Publish a list of known issues

This would save your support team a lot of work. Publish a list of ongoing support issues so that we don't keep sending you tickets for known ongoing problems

Created 24 Feb 15:34 by Andy

IRIS KashFlow / Other

0 New
5 Vote

enhanced reporting of projects

At present the only report available is a global report based on active or completed projects. It also shows inc VAT info only - which is very strange. It would make the system much more manageable if a selection criteria was included based upon a...

Created 21 Dec 17:22 by Guest

IRIS KashFlow / Projects

2 Acknowledged
2 Vote

ADD PROJECT TO 'EXPENDITURE BY SUPPLIER' REPORT

- Much like the 'expenditure by sub-purchase code' report, it would be useful if you could filter suppliers used by project as well.

Created 15 Feb 15:27 by Guest

IRIS KashFlow / Suppliers

0 New
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
2 Vote

Option to choose length of inactivity before auto logging out

I find, and some clients have commented, that Kashflow logs out too quickly and it is frustrating having to log in so frequently. Can we have an option to extend the inactivity period?

Created 07 Feb 09:13 by Guest

IRIS KashFlow / Other

0 New