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4 Vote

Invoice Due date/overdue balance

with regards to the customer invoices list, its not showing the due date of the invoice or the overdue balance, then you have to access invoice by invoice its very complected and time consuming you can make it more simplified and detailed report w...

Created 10 Jan 09:23 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Codes

If only there was a "Codes" tab - once clicked you have a full page of codes and associated subcodes linked to each one. The chart of accounts does this (sort of) but there is constant clicking in and out of pages. Also, I have noticed that it doe...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

enter journal enteries into suppliers and Customers. And have the Trial Balance as a tab to see all the accounts

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Reports

1 Already exists
4 Vote

Amend the batch postings facility

There is currently a limit of 100 on the batch postings facility. I would like to see this limit removed. It must be very rare for the limit to be exceeded but you currently get no warning until you try to Save.

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Account Protection Required

Hi There,We have 4 KashFlow accounts which are currently used for the purpose of generating invoices and maintaining customer base.The system is working absolutely wonderful. However the only issue is that it’s vulnerable since it can be accessed ...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

a diary or notebook for general comments to help at the end of year or general aide memoire

A new section for diary comments / notes - room to explain activities etc

Created 10 Jan 09:23 by Guest

IRIS KashFlow

0 Acknowledged
4 Vote

Journal connecting to the VAT return

I use a Journal to log our reps mileage allowance, and fuel scale allowance. However the VAT portion of this does not go through to the VAT return and I have to add it manually. Annoyingly this is the only adjustment I have to make manually but it...

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Payment links outside PDF

So many of my customers have issues opening the payment link on PDF. Especially on mobile devices and ipads. Surely it would be a lot more sensible just to let us put the link on the email.

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Option to export a quotation as an Excel or Word document.

We have been asked if we can supply quotations a an Excel or Word document so our client can easily add this to their quotations for their end client. Is this something that could be done?

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged
4 Vote

Multiple delivery addresses.

Why do I have to send 3 different statements to the same customer just because they have different locations, this won't work. I will now have to create a statement manually for these customers. This needs to be enabled please.

Created 10 Jan 09:23 by Guest

IRIS KashFlow / Uncategorised

0 Acknowledged