Help us improve

4 Vote

Stock Level/Value as of certain date

It would be great to be able to produce a stock report which details stock + value as of a certain date. i.e Items in stock as of the 31st March etc

Created 10 Jan 09:32 by Guest

IRIS KashFlow / Reports

2 Acknowledged
4 Vote

Multiple delivery addresses with a single invoice address

We have a few accounts with one invoice point and multiple delivery addresses. As such it would be ideal if the account could be set up as the invoice address but with the option to save multiple delivery addresses. We currently have this option i...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Customers

0 Will not implement
4 Vote

Software remembers frequently used settings

I always want to view unpaid invoices and all of them. But every time I go to the page I have to change the settings as it shows 10 and all invoices as default. If I'm going in and out of the page all day it is a pain. I know that on some pages it...

Created 10 Jan 09:31 by Guest

IRIS KashFlow / Other

2 Already exists
4 Vote

Turnoff the VAT registration required messages

I run a Healthcare Business which is VAT exempt - it would be useful to be able to turnoff threshold breach messages as these are irrelevant

Created 10 Jan 09:30 by Paul Roycroft

IRIS KashFlow / Other

0 Planned
4 Vote

In customer, Forms and Envelopes - have a facility to remove the "United Kingdom" line from envelope format

No description provided

Created 10 Jan 09:30 by Guest

IRIS KashFlow / Customers

0 Will not implement
4 Vote

the ability to customise reports

No description provided

Created 10 Jan 09:29 by Guest

IRIS KashFlow / Reports

0 Acknowledged
4 Vote

The option to change the layout of a statement.

I'd like to be able to change the layout of a statement like you can change the layout of an invoice. Eg. I'd like to taken out the column for purchase order and add instead a column that pulls through the invoice description.

Created 10 Jan 09:28 by Guest

IRIS KashFlow / Customers

0 Will not implement
4 Vote

Enable me to deal with bulk payments of sales invoices easily

We have one customer who regularly makes one payment covering upto 200 invoices, with the new platform this involves loading the invoices 10 at a time (starting with the newest , the ones least likely to be paid, and concluding with oldest - and f...

Created 10 Jan 09:28 by Guest

IRIS KashFlow

4 Acknowledged
4 Vote

Batch bank payments not relating to purchase invoices

Please could you make it so that you can make batch bank payments, not just for the payments relating to supplier, but also for bank payments such as wages.

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Update existing customer details using the Data Import facility?

At the moment if you want to update or add any information to an existing customer record it has to be done manually by going into each individual customer record. It would be much less time consuming if existing customer records could be updated ...

Created 10 Jan 09:27 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged