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1
Vote
Add paid date on purchase invoice print
see image
Created 8 Nov 02:23pm by Guest
IRIS KashFlow / Purchases
0
New
2
Vote
Stop the automated emails for repeat invoices
Please consider stopping the automated emails every month notifying me of the repeat invoices. They are the same every month (because they are repeat invoices!) so I do not need to be notified. This will avoid customers receiving unnecessary email...
Created 8 Oct 03:29pm by Guest
IRIS KashFlow / Customers
0
New
1
Vote
An option to put a default setting for sales invoices list display, ie display by issue date
Sales invoices issued automatically shows "last 90 days". However, we would prefer this to show all sales invoices, without having to change the setting from "90 days" to "issue date" each time that your visit this page.
Created 21 Oct 08:09am by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
1
Vote
Separate theme
Set up another theme just for quotes
Created 16 Oct 10:46am by Guest
IRIS KashFlow / Dashboard
0
New
1
Vote
Develop self assessment submissions to HMRC from the S A tab
With MTD becoming compulsory, this feature would be useful for anyone who is self-employed and a sole trader. Developments would have to be made for Partnerships, as in my case.
Created 16 Oct 07:47am by Guest
IRIS KashFlow / Other
0
New
2
Vote
Fix the broken Bank Reconciliation resulting from the new UI implementation
The new UI for bank reconciliation had resulted in the process taking twice as long as under the old UI The old UI would automatically save the items markd as reconcilled so I could return later and continue. The new UI requires I manually save wh...
Created 9 Sep 11:48am by Paul Jansen
IRIS KashFlow / Bank
0
New
1
Vote
when adding new features, for existing customers change the message from "Let's make the most of your trial" (when I have had a subscription for several years now) to something like "Some great new features have been added. Let's make the most of them."
This saves customer and help desk time. By sending out the same messages to customers who are on a trial subscription and customers who already subscribe, then the customers who already subscribe are liable to contact the helpdesk to ask "has some...
Created 7 Oct 11:31am by Guest
IRIS KashFlow / Dashboard
1
New
4
Vote
Create user option to remove the irritating "IRIS Pay setup link" on sales invoices
The IRIS Pay system will never be of interest to us and this "Ad" dominates the invoice creation space, it is very distracting and unnecessary.
Created 3 Jun 09:01am by Guest
IRIS KashFlow / Invoicing & Quotes
1
New
2
Vote
Add 'Not VAT Registered' to Supplier Options Tab
We can now select the VAT rate for a supplier but 0% isn't correct for none VAT Reg businesses. This should an option you can select on this tab under the 'This Supplier is' Section
Created 21 Aug 10:11am by Simone Kidd
IRIS KashFlow / Suppliers
0
New
1
Vote
Recurring Monthly Invoices
When I go to look at the recurring monthly invoices, the system has the options of looking at 10 items, 20 items, 50 items or 100 items... is there a way for me to have it so I can choose to see 500 items?
Created 1 Oct 08:59am by Guest
IRIS KashFlow / Invoicing & Quotes
0
New
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