Help us improve

4 Vote

Ability to text messages to customers and supplier mobile telephones either individually or groups

Would be useful to confirm appointments, thanks for custom, seasonal messages, news broadcasts or anything you want to inform customers or suppliers about.

Created 17 Oct 08:26 by Guest

IRIS KashFlow / Customers

0 Will not implement
2 Vote

Move Bank Accounts to appear in the order you want to see them rather than date added.

If you have various accounts it's useful to see the ones you use the most regularly appear at the top of the page. It would be great to be able to drag and drop them so they appear in the order you want.

Created 07 May 11:48 by Guest

IRIS KashFlow / Bank

0 New
1 Vote

Aged Debtors/Creditors - Control of dates of report (so can just show aged or new

I am trying to find a way to choose a date range of outstanding invoices without having all the new invoices listed. It seems that if I put the end date earlier it then shows invoices that were paid after that date as outstanding?

Created 14 Feb 14:54 by Guest

IRIS KashFlow / Reports

0 New
3 Vote

CONTACT customers

Would be great if we could use the kashflow system to contact customers. Our example would be we have to remind customers annually to carry out a service and this facility within kashflow would be amazing as all the information for the customers a...

Created 12 Jul 13:31 by Guest

IRIS KashFlow / Customers

0 Acknowledged
3 Vote

Web site and co registration number

It would be really helpful if you could add the website and company registration number on the invoice (similar to where the vat number and phone number are).

Created 10 Jul 11:54 by Guest

IRIS KashFlow / Other

1 Acknowledged
3 Vote

Statements

to have a column with 'Outstanding Balance' when a client part pays an invoice

Created 10 Jul 09:25 by Annie

IRIS KashFlow

2 Acknowledged
1 Vote

SKU column on invoices

Please support having a column for SKU numbers in an invoice. (linked to a product Sales Code). It's a very basic feature that is usually available for invoicing. Thanks

Created 09 Feb 09:54 by Salem de Bezenac

IRIS KashFlow / Invoicing & Quotes

0 New
2 Vote

Introduce Credit Limits for Customers

Credit limits for customers would give an early warning to credit limits being reached and would aid credit control

Created 23 Apr 15:46 by Guest

IRIS KashFlow / Customers

0 Planned
3 Vote

Allocate multiple payments against multiple invoices

For one customer or supplier we need to Allocate multiple payments against multiple invoices that balance to nil. The amounts do not match individually but do in total

Created 04 Jul 10:06 by Guest

IRIS KashFlow / Purchases

1 Acknowledged
1 Vote

Non Vateable businesses

There is no option to cancel the alert that the business has exceeded the VAT threshold when it is a business that does not fall within the VAT registration reuirements.

Created 07 Feb 12:01 by Sharon Minkin ACA

IRIS KashFlow / Dashboard

0 Acknowledged