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IRIS KashFlow

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Add custom customer fields to invoice etc

Custom fields added to customer details should be selectable for display on invoices and quotes with choice of position. Customers often require information in addition to PO number such as Vendor number or other identifier for the person sending ...
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

Ability To Select Contact When Sending Invoices/Quotes/Purchases/Statements etc

So the new multiple contact implementation is active now, and it leaves a lot to be desired. Currently you can add multiple contacts to a customer or supplier and mark if each contact should receive invoices/purchases (which apparently also applie...
Guest over 6 years ago in IRIS KashFlow / Customers 1 Acknowledged

Attach expense invoices to projects

I want to track the actual costs of delivering a project
Guest about 2 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

On a customer tab, be able to select a few invoices for download

At the moment if i want to download a few invoices from 1 customer, I have to go to the invoice page and find the invoices I want to download (which is not easy) and select them and then they all get downloaded on a single PDF. It should be possib...
Guest over 6 years ago in IRIS KashFlow / Invoicing & Quotes 0 Acknowledged

Retention held back

n the building industry most large contractors keep a percentage of retention on the original quote from a subcontractor. This only gets paid to the subcontractor when the site is completed or anything up to two years after. So you invoice for a c...
Magda Glynn over 4 years ago in IRIS KashFlow / Invoicing & Quotes 0 New

When Add Customer now

When Add Customer now and update, it loses the customer page you just created, this need to change to as it was
Guest over 6 years ago in IRIS KashFlow / Customers 1 Acknowledged

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's)

I would simply like to see a Due date on my Purchase Invoices (Orders...beacause you don't have PI's) And in the Aged Creditor reports. We have a lot of Suppliers and therefore need a sensible understandable print out like you could get in Sage, Q...
Guest over 6 years ago in IRIS KashFlow / Payments 1 Acknowledged

Be able to select a default payment method by customer or to enable to Pay Online button for select customers.

There is currently no option to select a default payment method by customer or to enable to Pay Online button for select customers. We have some customers who would like to pay by "Pay Online Button". Unfortunately we need to enable/disable this f...
Guest almost 7 years ago in IRIS KashFlow / Customers / Payments 1 Acknowledged

To generally stop treating customers as beta testers.

I do not have time to report back things that Kashflow does not do that it should. I have enough work to do. While customer feedback is of course an important component of development, I have the feeling that Kashflow relies on this a little too m...
Guest almost 7 years ago in IRIS KashFlow / Other 0 Will not implement

Description field on Prepayments and Accruals list

add the description line to the list generated by the prepayments and accruals report so we can see what the invoice relates to.
Anonymous almost 7 years ago in IRIS KashFlow / Reports 0 Acknowledged