Help us improve
Add a new idea
Filter by status
Already exists
×
Will not implement
0
Planned
0
Shipped
0
New
785
Acknowledged
1683
Already exists
155
Will not implement
162
Planned
34
Released
184
Started
3
Future Consideration
16
Part Released
7
Filter by category
IRIS KashFlow
×
2932
Bank
×
214
Customers
×
246
Dashboard
×
49
Invoicing & Quotes
×
618
Mobile Apps
×
23
Other
×
221
Partner Apps
×
54
Payments
×
103
Projects
×
75
Purchases
×
196
Reports
×
293
Suppliers
×
62
Uncategorised
×
591
IRIS KashFlow Connect
×
123
Branding
×
2
Clients
×
22
IRIS Insight
×
1
IRIS Snap
×
1
Licencing
×
0
Other
×
25
Reporting
×
25
Settings
×
29
Your Account
×
4
KashFlow HR
×
5
KashFlow Payroll
×
214
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
Allow multiple Invoices/PO's to be sent in a single Remmitance Advice
When some Invoices from customers contain several items purchased but the Purchase Orders were different we have to send individual Remittance Advice Notes. This just creates way too much work and excessive emails.
Created 19 Oct 08:21 by Jim Robinson
IRIS KashFlow / Payments
1
Acknowledged
2
Vote
Supplier invoice to default to which ever supplier you are using
When you select a supplier and enter an invoice it would be better if the system kept you on this supplier to enter the next invoice without having to choose the same supplier from the list again. So the system would always default to the supplier...
Created 15 Oct 08:31 by Guest
IRIS KashFlow / Suppliers
1
New
2
Vote
Overpaid customer invoices should appear in the batch payments screen
Invoices that have been overpaid by a customer should be available for selection as part of a batch payment, as often they will be recouped on the next remittance.
Created 13 Oct 09:13 by Anna Hales
IRIS KashFlow
0
New
1
Vote
A notes box on customer profile page
This would be useful to write notes EG opening times of company what days people you talk to work. credit limits and payment terms of the accounts
Created 12 Oct 10:17 by Guest
IRIS KashFlow / Customers
0
New
1
Vote
A unpaid overdue customer report
No description provided
Created 12 Oct 10:08 by Guest
IRIS KashFlow
1
New
2
Vote
Adjustable column width
To make column width adjustable according to our preference.
Created 11 Oct 13:18 by Guest
IRIS KashFlow / Purchases
0
New
3
Vote
Associating quick expenses and mileage modules with jobs
new “quick add expenses” and “mileage module” to associate these with jobs ?This would enable more accurate profit / loss for each job.Just a suggestion.Great software by the way.RegardsGary White
Created 11 Oct 10:22 by Gary White
IRIS KashFlow / Purchases
1
Acknowledged
1
Vote
Add the previous quarters VAT to the Dashboard owed total until the VAT is paid in the VART Management .
It reflects the fact that the VAT is still owed until marked paid and acts as a reminder to pay the VAT.
Created 11 Oct 19:47 by Anonymous
IRIS KashFlow / Dashboard
0
New
3
Vote
Showing seperate VAT titles and amount
split totals into net and VAT columns to allow for a quicker check of purchases.
Created 08 Oct 12:22 by Guest
IRIS KashFlow / Purchases
1
Acknowledged
1
Vote
To add gross amount and have buton turn it into net amount showing the VAT separately
No description provided
Created 10 Oct 15:39 by Guest
IRIS KashFlow / Purchases
1
New
« First
‹ Prev
…
88
89
90
91
92
93
94
95
96
…
Next ›
Last »