Submit Idea
SUBMIT IDEA

IRIS KashFlow

Showing 2954

invoice income report

I think it would be useful to be able to run a report showing the months of the year and what money is due to be paid in each month so we can do cashflow forcasting. I have some clinets on 30days, some on 60 days payment terms. And with lots of in...
Peter Oram about 4 years ago in IRIS KashFlow / Reports 0 New

CSV Import for Country

Request the Country field for CSV import to be the country name, not a code.
Mark Woodward over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Bank feeds on Kashflow Go

It would be extremely useful if users are able to import bank feeds through the Kashflow Go app and allocate receipts and payments. FreeAgent has this facility on their app which is great.
Guest over 6 years ago in IRIS KashFlow / Mobile Apps 0 Acknowledged

Early Settlement Discount

Many of our suppliers encourage early payment in order to qualify for early settlement discount which is different to the due date. It would be great if you could enter this date into KashFlow which then sent a reminder.
Dan Roberts over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Due date field to be visible.

It would be very helpful if the 'due date' field was visible in the Suppliers > transactions area.
Dan Roberts over 6 years ago in IRIS KashFlow / Suppliers 0 Acknowledged

Additional Users ACCESS to Reports - ability to switch on and off

Our client has additional users, the client does not want a particular user who has the role Manager so that they can enter sales, purchase , quotes and bank transactions the client does not want them to see the following reports : Under Financial...
Guest over 6 years ago in IRIS KashFlow 0 Acknowledged

Report in date order

If you run an aged debtor list and export the info as a csv file then each customers invoice dates do not run sequential. Customer Name Invoice Date Invoice No. CUSTOMER 10/04/2018 28778 CUSTOMER 01/05/2018 28934 CUSTOMER 01/06/2018 29180...
jackie lammie over 6 years ago in IRIS KashFlow / Customers 0 Acknowledged

Edit how the Statement looks so you can add extra info like how to pay etc.

We can add a text box of info at the bottom of our invoices - in this box we add info on how to pay etc. It would be useful if we could do something similar on the statements that we send out.
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Enter budget figures on a line by line basis on projects and be able to run reports showing this comparison data

No description provided
Guest over 6 years ago in IRIS KashFlow / Projects 0 Acknowledged

Add our letter head to the reminder notice

When printing out the reminder notice it looks better if our Letter head could be included
Guest over 6 years ago in IRIS KashFlow / Payments 0 Acknowledged